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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants85
Support Staff108
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.06↓ -1.7
Teacher FTE
Nat: 20.6
6.9:1↑ +0.3
Pupil:Teacher Ratio
87.48
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
85
Total TAs (headcount)
108
Other Support Staff
224
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 | 29.06 | 31 | |
| Teaching Assistants | 70.32 | 85 | |
| Other Support Staff | 87.48 | 108 | |
| Total Workforce | 186.9 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +18.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 7.4d | 3.2% |
| 2022/23 | 65.6% | 5.4d | 3.7% |
| 2021/22 | 77.4% | 7.2d | 9.4% |
| 2020/21 | 72.4% | 11.2d | 7.4% |
| 2018/19 | 7.7% | 1.1d | 13.1% |
| 2017/18 | 28.9% | 2.1d | 37.9% |
| 2016/17 | 63.3% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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