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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants82
Support Staff86
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.68↑ +0.1
Teacher FTE
Nat: 20.6
21.7:1↓ -0.1
Pupil:Teacher Ratio
48.44
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
82
Total TAs (headcount)
86
Other Support Staff
204
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 | 28.68 | 36 | |
| Teaching Assistants | 44.64 | 82 | |
| Other Support Staff | 48.44 | 86 | |
| Total Workforce | 121.8 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -6.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 5.9d | 11.0% |
| 2022/23 | 84.4% | 8.9d | 5.9% |
| 2021/22 | 51.4% | 4.8d | 10.1% |
| 2020/21 | 50.0% | 1.5d | 3.6% |
| 2018/19 | 60.6% | 2.0d | 12.9% |
| 2017/18 | 65.4% | 2.2d | 4.8% |
| 2016/17 | 14.8% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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