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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants63
Support Staff130
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↑ +0.7
Teacher FTE
Nat: 20.6
24.6:1↓ -0.1
Pupil:Teacher Ratio
80.42
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
63
Total TAs (headcount)
130
Other Support Staff
236
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 | 38.8 | 43 | |
| Teaching Assistants | 50.49 | 63 | |
| Other Support Staff | 80.42 | 130 | |
| Total Workforce | 169.7 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↓ -13
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 6.2d | 6.8% |
| 2022/23 | 80.4% | 3.8d | 10.2% |
| 2021/22 | 71.1% | 6.9d | 11.0% |
| 2020/21 | 40.0% | 4.1d | 12.2% |
| 2018/19 | 45.1% | 5.2d | 31.4% |
| 2017/18 | 55.3% | 4.1d | 15.6% |
| 2016/17 | 53.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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