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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 Assistants83
Support Staff118
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↑ +3.2
Teacher FTE
Nat: 20.6
6.8:1— 0
Pupil:Teacher Ratio
84.57
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
83
Total TAs (headcount)
118
Other Support Staff
235
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 | 34 | |
| Teaching Assistants | 69.79 | 83 | |
| Other Support Staff | 84.57 | 118 | |
| Total Workforce | 186.4 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -15
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 10.7d | 8.3% |
| 2022/23 | 93.1% | 17.3d | 21.7% |
| 2021/22 | 21.4% | 4.4d | 8.9% |
| 2020/21 | 30.8% | 4.2d | 14.9% |
| 2018/19 | 65.2% | 4.0d | 5.4% |
| 2017/18 | 50.0% | 4.8d | 10.0% |
| 2016/17 | 72.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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