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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants91
Support Staff114
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.96↑ +4.6
Teacher FTE
Nat: 20.6
6.7:1↓ -0.5
Pupil:Teacher Ratio
89.06
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
91
Total TAs (headcount)
114
Other Support Staff
242
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 | 32.96 | 37 | |
| Teaching Assistants | 76.56 | 91 | |
| Other Support Staff | 89.06 | 114 | |
| Total Workforce | 198.6 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +16.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.9d | 16.5% |
| 2022/23 | 60.6% | 3.6d | 3.1% |
| 2021/22 | 62.5% | 7.1d | 28.5% |
| 2020/21 | 36.7% | 3.4d | 0.0% |
| 2018/19 | 58.6% | 3.2d | 0.0% |
| 2017/18 | 46.7% | 4.8d | 7.3% |
| 2016/17 | 72.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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