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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants81
Support Staff117
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.38↑ +7.5
Teacher FTE
Nat: 20.6
6.3:1↓ -1.3
Pupil:Teacher Ratio
75.72
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
81
Total TAs (headcount)
117
Other Support Staff
242
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 | 37.38 | 44 | |
| Teaching Assistants | 55.67 | 81 | |
| Other Support Staff | 75.72 | 117 | |
| Total Workforce | 168.8 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +8.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 6.7d | 12.1% |
| 2022/23 | 72.1% | 6.2d | 21.5% |
| 2021/22 | 61.7% | 9.3d | 29.8% |
| 2020/21 | 73.3% | 10.4d | 5.2% |
| 2018/19 | 76.7% | 8.4d | 14.6% |
| 2017/18 | 66.0% | 6.3d | 5.4% |
| 2016/17 | 54.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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