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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants60
Support Staff123
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↑ +3.8
Teacher FTE
Nat: 20.6
23.7:1↓ -0.5
Pupil:Teacher Ratio
47.5
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
60
Total TAs (headcount)
123
Other Support Staff
230
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 | 38.8 | 47 | |
| Teaching Assistants | 32.35 | 60 | |
| Other Support Staff | 47.5 | 123 | |
| Total Workforce | 118.7 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -0.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 7.1d | 5.1% |
| 2022/23 | 81.8% | 5.5d | 4.5% |
| 2021/22 | 95.1% | 10.0d | 7.3% |
| 2020/21 | 71.4% | 2.6d | 7.3% |
| 2018/19 | 61.5% | 3.5d | 11.7% |
| 2017/18 | 64.7% | 7.1d | 4.6% |
| 2016/17 | 72.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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