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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants81
Support Staff105
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +3.7
Teacher FTE
Nat: 20.6
8.1:1↓ -0.3
Pupil:Teacher Ratio
75.49
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
81
Total TAs (headcount)
105
Other Support Staff
217
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 | 29.6 | 31 | |
| Teaching Assistants | 67.89 | 81 | |
| Other Support Staff | 75.49 | 105 | |
| Total Workforce | 173.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -9.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.1d | 19.3% |
| 2022/23 | 69.2% | 5.7d | 5.5% |
| 2021/22 | 52.6% | 1.2d | 12.0% |
| 2018/19 | 43.8% | 2.2d | 30.6% |
| 2017/18 | 52.9% | 10.7d | 25.5% |
| 2016/17 | 72.2% | 3.5d | — |
| 2015/16 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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