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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants61
Support Staff117
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↓ -2.7
Teacher FTE
Nat: 20.6
22.0:1↓ -0.7
Pupil:Teacher Ratio
75.37
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
61
Total TAs (headcount)
117
Other Support Staff
213
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 | 31.8 | 35 | |
| Teaching Assistants | 47.03 | 61 | |
| Other Support Staff | 75.37 | 117 | |
| Total Workforce | 154.2 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8%↑ +9.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 4.6d | 17.1% |
| 2022/23 | 52.6% | 4.6d | 14.6% |
| 2021/22 | 57.1% | 3.3d | 18.9% |
| 2020/21 | 30.8% | 1.8d | 19.5% |
| 2018/19 | 55.3% | 2.8d | 18.9% |
| 2017/18 | 67.5% | 4.2d | 12.9% |
| 2016/17 | 62.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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