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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants107
Support Staff138
Headcount276
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↓ -0.7
Teacher FTE
Nat: 20.6
10.8:1↑ +1.2
Pupil:Teacher Ratio
93.98
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
107
Total TAs (headcount)
138
Other Support Staff
276
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 | 28.8 | 31 | |
| Teaching Assistants | 84.47 | 107 | |
| Other Support Staff | 93.98 | 138 | |
| Total Workforce | 207.3 | 276 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↓ -6
Teacher Absence %
Nat: 5.1d
23.8d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 23.8d | 12.5% |
| 2022/23 | 93.1% | 15.9d | 24.0% |
| 2021/22 | 93.5% | 21.4d | 27.5% |
| 2020/21 | 90.9% | 12.9d | 13.2% |
| 2018/19 | 83.3% | 11.6d | 19.9% |
| 2017/18 | 88.2% | 6.7d | 6.2% |
| 2016/17 | 83.8% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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