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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants79
Support Staff107
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.4↑ +2.3
Teacher FTE
Nat: 20.6
7.4:1↑ +0.3
Pupil:Teacher Ratio
73.4
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
79
Total TAs (headcount)
107
Other Support Staff
232
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 | 38.4 | 46 | |
| Teaching Assistants | 59.32 | 79 | |
| Other Support Staff | 73.4 | 107 | |
| Total Workforce | 171.1 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↓ -14.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 4.9d | 2.8% |
| 2022/23 | 82.1% | 11.7d | 8.6% |
| 2021/22 | 90.9% | 12.6d | 6.2% |
| 2020/21 | 50.0% | 12.0d | 4.2% |
| 2018/19 | 65.6% | 10.0d | 0.0% |
| 2017/18 | 72.2% | 8.2d | 11.7% |
| 2016/17 | 74.3% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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