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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
10.9 pupil-to-teacher ratio
Teaching Assistants85
Support Staff134
Headcount258
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↑ +0.6
Teacher FTE
Nat: 20.6
10.9:1↑ +0.4
Pupil:Teacher Ratio
83.47
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
85
Total TAs (headcount)
134
Other Support Staff
258
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 | 35.8 | 39 | |
| Teaching Assistants | 71.73 | 85 | |
| Other Support Staff | 83.47 | 134 | |
| Total Workforce | 191.0 | 258 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.2d | 27.1% |
| 2018/19 | 58.6% | 2.3d | 12.1% |
| 2017/18 | 65.4% | 9.4d | 19.7% |
| 2016/17 | 39.3% | 4.5d | 10.8% |
| 2015/16 | 40.0% | 5.3d | — |
| 2014/15 | 71.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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