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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants64
Support Staff119
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.83↑ +5.2
Teacher FTE
Nat: 20.6
11.8:1↓ -0.8
Pupil:Teacher Ratio
60.19
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
64
Total TAs (headcount)
119
Other Support Staff
212
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 | 27.83 | 29 | |
| Teaching Assistants | 52.08 | 64 | |
| Other Support Staff | 60.19 | 119 | |
| Total Workforce | 140.1 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.4d | 6.2% |
| 2022/23 | 80.8% | 14.7d | 10.3% |
| 2021/22 | 68.8% | 13.8d | 14.7% |
| 2020/21 | 58.1% | 4.5d | 27.0% |
| 2018/19 | 39.4% | 2.5d | 24.2% |
| 2017/18 | 56.3% | 6.0d | 14.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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