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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants95
Support Staff142
Headcount274
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.26↑ +0.2
Teacher FTE
Nat: 20.6
8.8:1↓ -0.5
Pupil:Teacher Ratio
104.78
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
95
Total TAs (headcount)
142
Other Support Staff
274
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 | 34.26 | 37 | |
| Teaching Assistants | 69.41 | 95 | |
| Other Support Staff | 104.78 | 142 | |
| Total Workforce | 208.4 | 274 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.2d | 4.1% |
| 2022/23 | 69.4% | 2.4d | 7.8% |
| 2021/22 | 72.1% | 5.5d | 12.3% |
| 2020/21 | 46.2% | 4.5d | 14.8% |
| 2018/19 | 58.6% | 6.8d | 6.0% |
| 2017/18 | 62.1% | 3.8d | 20.8% |
| 2016/17 | 54.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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