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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants81
Support Staff126
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -2.4
Teacher FTE
Nat: 20.6
7.4:1↑ +0.6
Pupil:Teacher Ratio
67.64
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
81
Total TAs (headcount)
126
Other Support Staff
240
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 | 30.4 | 33 | |
| Teaching Assistants | 58.85 | 81 | |
| Other Support Staff | 67.64 | 126 | |
| Total Workforce | 156.9 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↓ -3.6
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 14.2d | 12.2% |
| 2022/23 | 86.5% | 16.1d | 9.4% |
| 2021/22 | 75.8% | 15.8d | 3.2% |
| 2020/21 | 66.7% | 11.9d | 8.6% |
| 2018/19 | 70.0% | 9.9d | 2.9% |
| 2017/18 | 84.4% | 9.8d | 2.7% |
| 2016/17 | 86.2% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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