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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants53
Support Staff110
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.04↓ -0.3
Teacher FTE
Nat: 20.6
20.6:1— 0
Pupil:Teacher Ratio
48.15
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
53
Total TAs (headcount)
110
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 | 29.04 | 32 | |
| Teaching Assistants | 32.63 | 53 | |
| Other Support Staff | 48.15 | 110 | |
| Total Workforce | 109.8 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.5%↓ -19.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.5% | 3.5d | 17.7% |
| 2022/23 | 71.4% | 7.2d | 12.3% |
| 2021/22 | 66.7% | 7.1d | 18.5% |
| 2020/21 | 41.7% | 4.9d | 12.6% |
| 2018/19 | 52.5% | 5.8d | 5.5% |
| 2017/18 | 60.5% | 4.2d | 10.9% |
| 2016/17 | 61.0% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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