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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants60
Support Staff85
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.35↑ +3.4
Teacher FTE
Nat: 20.6
8.4:1↓ -1.3
Pupil:Teacher Ratio
64.34
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
60
Total TAs (headcount)
85
Other Support Staff
184
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 | 35.35 | 39 | |
| Teaching Assistants | 50.79 | 60 | |
| Other Support Staff | 64.34 | 85 | |
| Total Workforce | 150.5 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.9d | 6.9% |
| 2022/23 | 75.7% | 8.5d | 9.5% |
| 2021/22 | 69.4% | 4.8d | 9.6% |
| 2020/21 | 39.4% | 6.9d | 10.8% |
| 2018/19 | 77.4% | 8.1d | 15.0% |
| 2017/18 | 66.7% | 4.0d | 26.5% |
| 2016/17 | 79.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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