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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants42
Support Staff98
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↓ -1.8
Teacher FTE
Nat: 20.6
23.3:1↑ +0.2
Pupil:Teacher Ratio
51.72
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
42
Total TAs (headcount)
98
Other Support Staff
170
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 | 25.8 | 30 | |
| Teaching Assistants | 25.17 | 42 | |
| Other Support Staff | 51.72 | 98 | |
| Total Workforce | 102.7 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -9.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 5.7d | 12.3% |
| 2022/23 | 63.9% | 6.2d | 20.5% |
| 2021/22 | 80.0% | 11.1d | 13.4% |
| 2020/21 | 43.2% | 1.9d | 12.0% |
| 2018/19 | 71.8% | 5.3d | 9.0% |
| 2017/18 | 72.2% | 11.9d | 0.0% |
| 2016/17 | 87.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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