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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants45
Support Staff94
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.9↑ +0.4
Teacher FTE
Nat: 20.6
6.0:1↓ -0.1
Pupil:Teacher Ratio
88.46
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
45
Total TAs (headcount)
94
Other Support Staff
173
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 | 32.9 | 34 | |
| Teaching Assistants | 43.93 | 45 | |
| Other Support Staff | 88.46 | 94 | |
| Total Workforce | 165.3 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -3.4
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 14.3d | 3.1% |
| 2022/23 | 86.7% | 24.5d | 19.0% |
| 2021/22 | 97.1% | 12.9d | 9.5% |
| 2020/21 | 70.6% | 6.3d | 5.6% |
| 2018/19 | 81.3% | 19.1d | 19.5% |
| 2017/18 | 75.0% | 15.8d | 6.5% |
| 2016/17 | 76.5% | 13.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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