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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants60
Support Staff92
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.5↓ -1.9
Teacher FTE
Nat: 20.6
26.4:1↑ +1.7
Pupil:Teacher Ratio
58.75
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
60
Total TAs (headcount)
92
Other Support Staff
196
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 | 38.5 | 44 | |
| Teaching Assistants | 38.59 | 60 | |
| Other Support Staff | 58.75 | 92 | |
| Total Workforce | 135.8 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.4%↓ -10.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.4% | 2.5d | 31.2% |
| 2022/23 | 75.0% | 4.5d | 21.7% |
| 2021/22 | 70.3% | 10.3d | 13.9% |
| 2020/21 | 27.8% | 1.2d | 16.2% |
| 2018/19 | 62.2% | 1.6d | 19.1% |
| 2017/18 | 56.8% | 1.5d | 17.5% |
| 2016/17 | 57.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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