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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants56
Support Staff96
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.5↑ +2.5
Teacher FTE
Nat: 20.6
25.3:1↑ +2.2
Pupil:Teacher Ratio
69.15
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
56
Total TAs (headcount)
96
Other Support Staff
198
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 | 42.5 | 46 | |
| Teaching Assistants | 47.35 | 56 | |
| Other Support Staff | 69.15 | 96 | |
| Total Workforce | 159.0 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 7.9d | 12.0% |
| 2022/23 | 67.5% | 5.3d | 24.4% |
| 2021/22 | 82.2% | 10.9d | 27.8% |
| 2020/21 | 46.3% | 5.0d | 1.3% |
| 2018/19 | 44.2% | 6.6d | 19.1% |
| 2017/18 | 46.7% | 3.5d | 19.1% |
| 2016/17 | 41.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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