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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants119
Support Staff153
Headcount305
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↑ +0.7
Teacher FTE
Nat: 20.6
8.6:1↓ -0.3
Pupil:Teacher Ratio
128.05
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
119
Total TAs (headcount)
153
Other Support Staff
305
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 | 32 | 33 | |
| Teaching Assistants | 103.15 | 119 | |
| Other Support Staff | 128.05 | 153 | |
| Total Workforce | 263.2 | 305 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +7.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 4.0d | 15.7% |
| 2022/23 | 51.4% | 7.8d | 13.1% |
| 2021/22 | 80.8% | 15.2d | 17.5% |
| 2020/21 | 78.6% | 11.1d | 10.3% |
| 2018/19 | 60.7% | 7.1d | 8.5% |
| 2017/18 | 56.0% | 3.6d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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