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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants84
Support Staff99
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.7↑ +3
Teacher FTE
Nat: 20.6
7.9:1↑ +0.4
Pupil:Teacher Ratio
79.53
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
84
Total TAs (headcount)
99
Other Support Staff
223
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 | 36.7 | 40 | |
| Teaching Assistants | 71.17 | 84 | |
| Other Support Staff | 79.53 | 99 | |
| Total Workforce | 187.4 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +3.1
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 9.7d | 17.1% |
| 2022/23 | 83.3% | 5.8d | 4.9% |
| 2021/22 | 90.9% | 14.2d | 15.9% |
| 2020/21 | 84.8% | 15.2d | 10.6% |
| 2018/19 | 72.4% | 10.6d | 6.2% |
| 2017/18 | 75.9% | 6.4d | 15.2% |
| 2016/17 | 58.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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