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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants85
Support Staff103
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.81↓ -0.3
Teacher FTE
Nat: 20.6
10.7:1↓ -1
Pupil:Teacher Ratio
91.79
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
85
Total TAs (headcount)
103
Other Support Staff
219
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 | 28.81 | 31 | |
| Teaching Assistants | 75.28 | 85 | |
| Other Support Staff | 91.79 | 103 | |
| Total Workforce | 195.9 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -7.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 8.9d | 23.7% |
| 2022/23 | 71.4% | 13.1d | 0.0% |
| 2020/21 | 76.5% | 9.3d | 7.4% |
| 2018/19 | 80.0% | 4.2d | 11.6% |
| 2017/18 | 75.7% | 5.7d | 19.7% |
| 2016/17 | 63.9% | 4.1d | — |
| 2015/16 | 71.9% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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