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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants140
Support Staff172
Headcount349
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.28↓ -3.7
Teacher FTE
Nat: 20.6
10.3:1↑ +1.4
Pupil:Teacher Ratio
123.29
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
140
Total TAs (headcount)
172
Other Support Staff
349
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 | 34.28 | 37 | |
| Teaching Assistants | 106.3 | 140 | |
| Other Support Staff | 123.29 | 172 | |
| Total Workforce | 263.9 | 349 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +6.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 7.5d | 18.8% |
| 2022/23 | 77.3% | 4.2d | 23.2% |
| 2021/22 | 82.1% | 8.3d | 15.6% |
| 2020/21 | 83.7% | 7.2d | 11.6% |
| 2018/19 | 78.8% | 3.2d | 10.4% |
| 2017/18 | 69.0% | 3.5d | 7.0% |
| 2016/17 | 72.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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