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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants68
Support Staff172
Headcount268
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↓ -1.2
Teacher FTE
Nat: 20.6
9.9:1↑ +0.9
Pupil:Teacher Ratio
100.46
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
68
Total TAs (headcount)
172
Other Support Staff
268
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 | 25.8 | 28 | |
| Teaching Assistants | 65.98 | 68 | |
| Other Support Staff | 100.46 | 172 | |
| Total Workforce | 192.2 | 268 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -11.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
22.8%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 0.5d | 22.8% |
| 2022/23 | 34.8% | 1.3d | 30.0% |
| 2021/22 | 50.0% | 2.2d | 32.3% |
| 2020/21 | 20.0% | 1.6d | 19.9% |
| 2018/19 | 44.0% | 1.6d | 22.1% |
| 2017/18 | 25.0% | 0.7d | 6.0% |
| 2016/17 | 39.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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