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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants65
Support Staff104
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↑ +3
Teacher FTE
Nat: 20.6
22.1:1↓ -2.5
Pupil:Teacher Ratio
58.18
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
65
Total TAs (headcount)
104
Other Support Staff
203
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 | 29.9 | 34 | |
| Teaching Assistants | 44.63 | 65 | |
| Other Support Staff | 58.18 | 104 | |
| Total Workforce | 132.7 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +13.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 4.9d | 3.7% |
| 2022/23 | 56.7% | 2.5d | 21.9% |
| 2021/22 | 66.7% | 5.4d | 3.3% |
| 2020/21 | 10.3% | 0.3d | 10.4% |
| 2018/19 | 46.2% | 3.8d | 1.9% |
| 2017/18 | 43.8% | 2.3d | 15.2% |
| 2016/17 | 73.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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