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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants50
Support Staff110
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.3↑ +6.2
Teacher FTE
Nat: 20.6
20.6:1↓ -1.6
Pupil:Teacher Ratio
50.6
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
50
Total TAs (headcount)
110
Other Support Staff
195
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 32.3 | 35 | |
| Teaching Assistants | 38.93 | 50 | |
| Other Support Staff | 50.6 | 110 | |
| Total Workforce | 121.8 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +31.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.7d | 16.1% |
| 2022/23 | 42.4% | 1.2d | 36.7% |
| 2021/22 | 30.0% | 1.7d | 30.4% |
| 2020/21 | 61.1% | 4.9d | 9.2% |
| 2018/19 | 45.2% | 8.4d | 40.5% |
| 2017/18 | 62.1% | 9.2d | 31.1% |
| 2016/17 | 48.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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