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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants95
Support Staff123
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.6↑ +3.1
Teacher FTE
Nat: 20.6
8.2:1↓ -1.1
Pupil:Teacher Ratio
108.43
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
95
Total TAs (headcount)
123
Other Support Staff
253
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 | 34.6 | 35 | |
| Teaching Assistants | 88.97 | 95 | |
| Other Support Staff | 108.43 | 123 | |
| Total Workforce | 232.0 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +16.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 4.8d | 16.4% |
| 2022/23 | 61.3% | 3.1d | 31.3% |
| 2021/22 | 57.1% | 1.9d | 32.3% |
| 2020/21 | 3.1% | 0.1d | 10.8% |
| 2018/19 | 33.3% | 2.0d | 0.0% |
| 2017/18 | 61.1% | 4.6d | 20.0% |
| 2016/17 | 73.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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