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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants90
Support Staff130
Headcount252
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.78↑ +6.8
Teacher FTE
Nat: 20.6
6.6:1↓ -2
Pupil:Teacher Ratio
95.37
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
90
Total TAs (headcount)
130
Other Support Staff
252
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 | 30.78 | 32 | |
| Teaching Assistants | 78.03 | 90 | |
| Other Support Staff | 95.37 | 130 | |
| Total Workforce | 204.2 | 252 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -2.8
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 9.4d | 12.5% |
| 2022/23 | 70.4% | 14.7d | 21.6% |
| 2021/22 | 83.3% | 7.9d | 21.6% |
| 2020/21 | 57.6% | 5.3d | 18.7% |
| 2018/19 | 60.7% | 4.9d | 16.2% |
| 2017/18 | 74.1% | 4.0d | 22.6% |
| 2016/17 | 77.3% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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