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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants67
Support Staff98
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.35↓ -0.7
Teacher FTE
Nat: 20.6
7.3:1↑ +0.5
Pupil:Teacher Ratio
75.02
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
67
Total TAs (headcount)
98
Other Support Staff
194
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 | 27.35 | 29 | |
| Teaching Assistants | 59.27 | 67 | |
| Other Support Staff | 75.02 | 98 | |
| Total Workforce | 161.6 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.7%↓ -1.9
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.7% | 0.8d | 13.2% |
| 2022/23 | 40.6% | 0.9d | 7.0% |
| 2021/22 | 43.8% | 1.5d | 16.0% |
| 2020/21 | 25.8% | 0.8d | 3.6% |
| 2018/19 | 32.1% | 0.6d | 0.0% |
| 2017/18 | 42.9% | 0.6d | 7.8% |
| 2016/17 | 44.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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