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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants69
Support Staff102
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.5↑ +2.4
Teacher FTE
Nat: 20.6
8.0:1↑ +0.3
Pupil:Teacher Ratio
66.27
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
69
Total TAs (headcount)
102
Other Support Staff
207
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 | 31.5 | 36 | |
| Teaching Assistants | 58.12 | 69 | |
| Other Support Staff | 66.27 | 102 | |
| Total Workforce | 155.9 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -9.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 5.3d | 3.4% |
| 2022/23 | 76.9% | 5.5d | 4.1% |
| 2021/22 | 66.7% | 5.7d | 10.0% |
| 2020/21 | 45.0% | 5.0d | 6.2% |
| 2018/19 | 79.2% | 8.2d | 8.7% |
| 2017/18 | 82.6% | 5.8d | 4.6% |
| 2016/17 | 73.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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