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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants61
Support Staff114
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.24↓ -4.1
Teacher FTE
Nat: 20.6
25.0:1↑ +2
Pupil:Teacher Ratio
55.38
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
61
Total TAs (headcount)
114
Other Support Staff
216
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 | 36.24 | 41 | |
| Teaching Assistants | 32.7 | 61 | |
| Other Support Staff | 55.38 | 114 | |
| Total Workforce | 124.3 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 5.9d | 10.8% |
| 2022/23 | 65.3% | 4.4d | 13.4% |
| 2021/22 | 71.1% | 3.4d | 21.2% |
| 2020/21 | 51.8% | 2.1d | 9.9% |
| 2018/19 | 58.2% | 2.8d | 8.6% |
| 2017/18 | 59.7% | 3.7d | 11.3% |
| 2016/17 | 57.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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