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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants82
Support Staff119
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +6.4
Teacher FTE
Nat: 20.6
9.9:1↑ +0.3
Pupil:Teacher Ratio
103.92
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
82
Total TAs (headcount)
119
Other Support Staff
264
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 | 61 | 63 | |
| Teaching Assistants | 72.27 | 82 | |
| Other Support Staff | 103.92 | 119 | |
| Total Workforce | 237.2 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -5.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 6.1d | 15.0% |
| 2022/23 | 71.0% | 5.1d | 17.5% |
| 2021/22 | 57.7% | 5.6d | 23.6% |
| 2020/21 | 50.0% | 2.5d | 23.7% |
| 2018/19 | 65.9% | 3.1d | 20.0% |
| 2017/18 | 57.1% | 2.2d | 3.6% |
| 2016/17 | 56.5% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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