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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants73
Support Staff120
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.23↓ -0.5
Teacher FTE
Nat: 20.6
8.2:1↑ +0.3
Pupil:Teacher Ratio
79.49
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
73
Total TAs (headcount)
120
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 | 29.23 | 37 | |
| Teaching Assistants | 49.69 | 73 | |
| Other Support Staff | 79.49 | 120 | |
| Total Workforce | 158.4 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↓ -5.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 6.7d | 3.0% |
| 2022/23 | 94.1% | 9.6d | 8.1% |
| 2021/22 | 80.6% | 15.0d | 2.4% |
| 2020/21 | 69.7% | 3.2d | 2.1% |
| 2018/19 | 64.5% | 3.0d | 3.6% |
| 2017/18 | 62.1% | 4.1d | 8.1% |
| 2016/17 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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