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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants58
Support Staff158
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↑ +3.6
Teacher FTE
Nat: 20.6
6.4:1↓ -0.4
Pupil:Teacher Ratio
70.51
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
58
Total TAs (headcount)
158
Other Support Staff
255
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 | 35.4 | 39 | |
| Teaching Assistants | 50.23 | 58 | |
| Other Support Staff | 70.51 | 158 | |
| Total Workforce | 156.1 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.9%↓ -1.2
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.9% | 9.8d | 7.5% |
| 2022/23 | 93.1% | 7.4d | 0.0% |
| 2021/22 | 96.3% | 11.1d | 10.5% |
| 2020/21 | 92.3% | 7.6d | 9.0% |
| 2018/19 | 87.0% | 4.2d | 5.6% |
| 2017/18 | 79.2% | 4.5d | 19.6% |
| 2016/17 | 72.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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