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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants70
Support Staff87
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.67↓ -0.7
Teacher FTE
Nat: 20.6
6.5:1↑ +0.4
Pupil:Teacher Ratio
61.05
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
70
Total TAs (headcount)
87
Other Support Staff
188
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 | 26.67 | 31 | |
| Teaching Assistants | 56.89 | 70 | |
| Other Support Staff | 61.05 | 87 | |
| Total Workforce | 144.6 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.1d | 10.2% |
| 2022/23 | 69.0% | 6.3d | 8.6% |
| 2021/22 | 74.1% | 11.7d | 4.3% |
| 2020/21 | 72.7% | 11.8d | 5.1% |
| 2018/19 | 75.0% | 23.0d | 8.7% |
| 2017/18 | 81.8% | 24.0d | 0.0% |
| 2016/17 | 70.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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