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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff94
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.2↓ -2.7
Teacher FTE
Nat: 20.6
23.8:1↑ +1.1
Pupil:Teacher Ratio
50.61
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
34
Total TAs (headcount)
94
Other Support Staff
158
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 | 28.2 | 30 | |
| Teaching Assistants | 26.65 | 34 | |
| Other Support Staff | 50.61 | 94 | |
| Total Workforce | 105.5 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.9%↓ -59.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.9% | 3.0d | 25.3% |
| 2022/23 | 72.5% | 4.6d | 18.8% |
| 2021/22 | 76.3% | 7.6d | 7.5% |
| 2020/21 | 63.2% | 5.6d | 11.2% |
| 2018/19 | 66.7% | 4.1d | 23.4% |
| 2017/18 | 63.4% | 3.1d | 24.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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