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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants65
Support Staff94
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.8↑ +3.5
Teacher FTE
Nat: 20.6
6.3:1↓ -0.3
Pupil:Teacher Ratio
71.31
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
65
Total TAs (headcount)
94
Other Support Staff
206
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 | 45.8 | 47 | |
| Teaching Assistants | 52.36 | 65 | |
| Other Support Staff | 71.31 | 94 | |
| Total Workforce | 169.5 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -8.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
1.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 5.0d | 1.7% |
| 2022/23 | 86.0% | 5.4d | 6.7% |
| 2021/22 | 84.4% | 6.5d | 12.7% |
| 2020/21 | 65.9% | 7.0d | 2.8% |
| 2018/19 | 62.9% | 2.4d | 4.6% |
| 2017/18 | 62.9% | 3.9d | 9.5% |
| 2016/17 | 77.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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