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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff100
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↓ -0.4
Teacher FTE
Nat: 20.6
19.4:1↓ -0.3
Pupil:Teacher Ratio
43.03
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
47
Total TAs (headcount)
100
Other Support Staff
178
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 | 27.6 | 31 | |
| Teaching Assistants | 24.72 | 47 | |
| Other Support Staff | 43.03 | 100 | |
| Total Workforce | 95.3 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 3.1d | 7.9% |
| 2022/23 | 75.0% | 4.9d | 7.3% |
| 2021/22 | 66.7% | 2.8d | 22.5% |
| 2020/21 | 36.0% | 1.2d | 3.7% |
| 2018/19 | 59.4% | 2.8d | 7.0% |
| 2017/18 | 40.6% | 2.2d | 7.0% |
| 2016/17 | 75.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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