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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants60
Support Staff85
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +3.8
Teacher FTE
Nat: 20.6
25.3:1↓ -2.2
Pupil:Teacher Ratio
62.88
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
60
Total TAs (headcount)
85
Other Support Staff
175
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 | 27.8 | 30 | |
| Teaching Assistants | 44.47 | 60 | |
| Other Support Staff | 62.88 | 85 | |
| Total Workforce | 135.2 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -0.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 3.3d | 18.3% |
| 2022/23 | 65.4% | 3.6d | 24.0% |
| 2021/22 | 78.6% | 9.7d | 27.9% |
| 2020/21 | 64.5% | 2.2d | 24.8% |
| 2018/19 | 60.5% | 3.3d | 44.6% |
| 2017/18 | 60.6% | 2.4d | 28.8% |
| 2016/17 | 48.6% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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