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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants60
Support Staff93
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +0.4
Teacher FTE
Nat: 20.6
8.2:1↑ +0.4
Pupil:Teacher Ratio
68.29
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
60
Total TAs (headcount)
93
Other Support Staff
183
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 | 30 | |
| Teaching Assistants | 54.64 | 60 | |
| Other Support Staff | 68.29 | 93 | |
| Total Workforce | 151.9 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 7.8d | 3.5% |
| 2022/23 | 67.7% | 6.0d | 10.1% |
| 2021/22 | 75.0% | 10.6d | 5.2% |
| 2020/21 | 42.9% | 8.4d | 18.5% |
| 2018/19 | 63.0% | 4.1d | 7.8% |
| 2017/18 | 52.0% | 3.0d | 4.2% |
| 2016/17 | 53.8% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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