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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants99
Support Staff150
Headcount279
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↑ +0.8
Teacher FTE
Nat: 20.6
9.8:1↑ +1.1
Pupil:Teacher Ratio
103.79
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
99
Total TAs (headcount)
150
Other Support Staff
279
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 | 27.4 | 30 | |
| Teaching Assistants | 78.66 | 99 | |
| Other Support Staff | 103.79 | 150 | |
| Total Workforce | 209.9 | 279 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 5.7d | 11.3% |
| 2022/23 | 79.2% | 5.8d | 5.0% |
| 2021/22 | 91.3% | 9.8d | 12.1% |
| 2020/21 | 68.2% | 7.3d | 5.0% |
| 2018/19 | 71.4% | 5.9d | 5.6% |
| 2017/18 | 69.6% | 3.6d | 10.5% |
| 2016/17 | 53.6% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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