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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants67
Support Staff78
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↑ +0.3
Teacher FTE
Nat: 20.6
6.8:1↑ +0.8
Pupil:Teacher Ratio
64.46
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
67
Total TAs (headcount)
78
Other Support Staff
177
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 | 31.6 | 32 | |
| Teaching Assistants | 56.17 | 67 | |
| Other Support Staff | 64.46 | 78 | |
| Total Workforce | 152.2 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +12.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 12.5d | 16.9% |
| 2022/23 | 64.5% | 4.4d | 7.1% |
| 2021/22 | 50.0% | 11.1d | 21.3% |
| 2020/21 | 19.2% | 0.5d | 0.0% |
| 2018/19 | 75.0% | 6.8d | 27.2% |
| 2017/18 | 53.8% | 5.5d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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