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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants73
Support Staff93
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -2
Teacher FTE
Nat: 20.6
7.7:1↑ +0.7
Pupil:Teacher Ratio
68.75
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
73
Total TAs (headcount)
93
Other Support Staff
200
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 | 30 | 34 | |
| Teaching Assistants | 57.71 | 73 | |
| Other Support Staff | 68.75 | 93 | |
| Total Workforce | 156.5 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -7.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 7.4d | 9.7% |
| 2022/23 | 84.8% | 12.8d | 14.4% |
| 2021/22 | 80.6% | 11.0d | 3.6% |
| 2020/21 | 68.8% | 14.0d | 16.4% |
| 2018/19 | 82.1% | 14.8d | 3.9% |
| 2017/18 | 73.1% | 11.4d | 13.9% |
| 2016/17 | 77.8% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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