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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants129
Support Staff193
Headcount371
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.73↑ +1.8
Teacher FTE
Nat: 20.6
6.2:1↓ -0.1
Pupil:Teacher Ratio
145.84
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
129
Total TAs (headcount)
193
Other Support Staff
371
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 | 41.73 | 49 | |
| Teaching Assistants | 109.12 | 129 | |
| Other Support Staff | 145.84 | 193 | |
| Total Workforce | 296.7 | 371 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↓ -10
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 6.5d | 7.2% |
| 2022/23 | 84.0% | 5.3d | 8.9% |
| 2021/22 | 86.7% | 10.2d | 14.9% |
| 2020/21 | 56.4% | 5.1d | 14.8% |
| 2018/19 | 88.2% | 9.9d | 3.4% |
| 2017/18 | 51.4% | 3.7d | 22.8% |
| 2016/17 | 51.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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