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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff108
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58↓ -5.6
Teacher FTE
Nat: 20.6
24.3:1↑ +2.3
Pupil:Teacher Ratio
61.63
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
29
Total TAs (headcount)
108
Other Support Staff
195
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 | 58 | 58 | |
| Teaching Assistants | 28.51 | 29 | |
| Other Support Staff | 61.63 | 108 | |
| Total Workforce | 148.1 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.8%↓ -32.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.8% | 4.7d | 15.1% |
| 2022/23 | 61.3% | 3.1d | 23.2% |
| 2021/22 | 52.8% | 3.0d | 16.9% |
| 2020/21 | 32.8% | 3.3d | 12.1% |
| 2018/19 | 43.3% | 1.1d | 26.9% |
| 2017/18 | 42.2% | 1.3d | 24.4% |
| 2016/17 | 51.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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