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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants69
Support Staff108
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↑ +2.1
Teacher FTE
Nat: 20.6
7.0:1↓ -0.3
Pupil:Teacher Ratio
75.61
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
69
Total TAs (headcount)
108
Other Support Staff
213
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 | 35.8 | 36 | |
| Teaching Assistants | 57.84 | 69 | |
| Other Support Staff | 75.61 | 108 | |
| Total Workforce | 169.3 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.6% | 17.8d | 8.9% |
| 2022/23 | 100.0% | 24.0d | 10.0% |
| 2021/22 | 87.9% | 11.6d | 17.7% |
| 2020/21 | 65.6% | 6.4d | 7.0% |
| 2018/19 | 83.3% | 18.9d | 20.0% |
| 2017/18 | 67.7% | 10.3d | 3.8% |
| 2016/17 | 85.7% | 20.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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