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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants90
Support Staff113
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.96↓ -3.6
Teacher FTE
Nat: 20.6
10.8:1↑ +1.8
Pupil:Teacher Ratio
86.92
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
90
Total TAs (headcount)
113
Other Support Staff
234
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 | 25.96 | 31 | |
| Teaching Assistants | 72.14 | 90 | |
| Other Support Staff | 86.92 | 113 | |
| Total Workforce | 185.0 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +5.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.8d | 30.4% |
| 2022/23 | 52.8% | 3.3d | 19.9% |
| 2021/22 | 23.5% | 9.1d | 8.8% |
| 2020/21 | 58.8% | 1.8d | 8.8% |
| 2018/19 | 74.3% | 5.4d | 11.0% |
| 2017/18 | 55.6% | 1.9d | 3.3% |
| 2016/17 | 71.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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