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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants73
Support Staff119
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.67↓ -11.9
Teacher FTE
Nat: 20.6
6.4:1↑ +1.5
Pupil:Teacher Ratio
80.29
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
73
Total TAs (headcount)
119
Other Support Staff
233
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 | 37.67 | 41 | |
| Teaching Assistants | 68.15 | 73 | |
| Other Support Staff | 80.29 | 119 | |
| Total Workforce | 186.1 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.8%↓ -10.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.8% | 3.8d | 26.4% |
| 2022/23 | 66.0% | 6.5d | 6.7% |
| 2021/22 | 78.7% | 11.7d | 5.0% |
| 2020/21 | 37.8% | 5.2d | 12.3% |
| 2018/19 | 67.6% | 4.4d | 7.6% |
| 2017/18 | 70.6% | 10.4d | 7.8% |
| 2016/17 | 54.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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