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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants82
Support Staff109
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.67↑ +2.9
Teacher FTE
Nat: 20.6
6.3:1↓ -0.6
Pupil:Teacher Ratio
92.52
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
82
Total TAs (headcount)
109
Other Support Staff
232
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 | 38.67 | 41 | |
| Teaching Assistants | 69.4 | 82 | |
| Other Support Staff | 92.52 | 109 | |
| Total Workforce | 200.6 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -8.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 2.9d | 15.6% |
| 2022/23 | 76.0% | 7.0d | 8.5% |
| 2021/22 | 69.0% | 4.7d | 24.6% |
| 2020/21 | 57.9% | 2.9d | 15.9% |
| 2018/19 | 59.0% | 5.6d | 13.0% |
| 2017/18 | 57.1% | 9.7d | 21.1% |
| 2016/17 | 51.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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