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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants115
Support Staff131
Headcount279
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.31↑ +0.1
Teacher FTE
Nat: 20.6
10.2:1↑ +0.2
Pupil:Teacher Ratio
90.69
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
115
Total TAs (headcount)
131
Other Support Staff
279
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 | 30.31 | 33 | |
| Teaching Assistants | 79.63 | 115 | |
| Other Support Staff | 90.69 | 131 | |
| Total Workforce | 200.6 | 279 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↑ +4.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 6.2d | 28.1% |
| 2022/23 | 63.4% | 7.0d | 21.5% |
| 2021/22 | 21.6% | 0.8d | 28.2% |
| 2020/21 | 45.7% | 5.0d | 23.8% |
| 2018/19 | 60.0% | 6.2d | 23.1% |
| 2017/18 | 39.1% | 2.3d | 28.7% |
| 2016/17 | 55.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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