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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants103
Support Staff128
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.24↑ +2
Teacher FTE
Nat: 20.6
8.0:1↑ +0.1
Pupil:Teacher Ratio
100.56
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
103
Total TAs (headcount)
128
Other Support Staff
263
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 | 29.24 | 32 | |
| Teaching Assistants | 83.78 | 103 | |
| Other Support Staff | 100.56 | 128 | |
| Total Workforce | 213.6 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 8.4d | 22.1% |
| 2021/22 | 33.3% | 5.4d | 10.7% |
| 2020/21 | 42.9% | 6.8d | 3.3% |
| 2018/19 | 73.2% | 7.0d | 42.5% |
| 2017/18 | 70.9% | 4.6d | 8.1% |
| 2016/17 | 67.3% | 10.0d | — |
| 2015/16 | 61.8% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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