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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants81
Support Staff134
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.6↓ -1.4
Teacher FTE
Nat: 20.6
20.6:1↑ +0.1
Pupil:Teacher Ratio
84.93
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
81
Total TAs (headcount)
134
Other Support Staff
253
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 | 35.6 | 38 | |
| Teaching Assistants | 59.85 | 81 | |
| Other Support Staff | 84.93 | 134 | |
| Total Workforce | 180.4 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.2d | 2.7% |
| 2022/23 | 60.0% | 3.9d | 7.8% |
| 2021/22 | 44.7% | 1.7d | 8.5% |
| 2020/21 | 53.8% | 4.9d | 5.4% |
| 2018/19 | 36.8% | 4.0d | 12.6% |
| 2017/18 | 30.8% | 2.2d | 1.6% |
| 2016/17 | 42.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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