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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants60
Support Staff107
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.17↓ -2.1
Teacher FTE
Nat: 20.6
18.0:1↓ -0.2
Pupil:Teacher Ratio
69.36
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
60
Total TAs (headcount)
107
Other Support Staff
198
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 | 28.17 | 31 | |
| Teaching Assistants | 43.97 | 60 | |
| Other Support Staff | 69.36 | 107 | |
| Total Workforce | 141.5 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -32.1
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.3d | 9.9% |
| 2022/23 | 89.2% | 4.2d | 15.7% |
| 2021/22 | 71.1% | 5.2d | 15.6% |
| 2020/21 | 36.1% | 1.3d | 8.6% |
| 2018/19 | 57.5% | 2.6d | 19.7% |
| 2017/18 | 65.9% | 2.9d | 22.9% |
| 2016/17 | 60.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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