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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants91
Support Staff112
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37↑ +1.4
Teacher FTE
Nat: 20.6
8.6:1↑ +0.3
Pupil:Teacher Ratio
84.28
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
91
Total TAs (headcount)
112
Other Support Staff
244
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 | 37 | 41 | |
| Teaching Assistants | 67.81 | 91 | |
| Other Support Staff | 84.28 | 112 | |
| Total Workforce | 189.1 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +7.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 6.1d | 21.3% |
| 2022/23 | 68.3% | 6.3d | 6.8% |
| 2021/22 | 58.1% | 3.0d | 11.3% |
| 2020/21 | 29.3% | 3.8d | 1.1% |
| 2018/19 | 68.9% | 3.3d | 9.9% |
| 2017/18 | 50.0% | 5.9d | 12.1% |
| 2016/17 | 60.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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