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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants117
Support Staff132
Headcount292
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.1↑ +3.5
Teacher FTE
Nat: 20.6
4.8:1↑ +0.2
Pupil:Teacher Ratio
105.25
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
117
Total TAs (headcount)
132
Other Support Staff
292
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 | 39.1 | 43 | |
| Teaching Assistants | 95.95 | 117 | |
| Other Support Staff | 105.25 | 132 | |
| Total Workforce | 240.3 | 292 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +2.3
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 14.2d | 12.9% |
| 2022/23 | 67.5% | 10.2d | 7.3% |
| 2021/22 | 75.6% | 12.3d | 22.5% |
| 2020/21 | 50.0% | 14.2d | 17.0% |
| 2018/19 | 88.9% | 19.3d | 6.9% |
| 2017/18 | 84.6% | 17.1d | 19.6% |
| 2016/17 | 82.6% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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