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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants145
Support Staff180
Headcount361
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.32↓ -0.9
Teacher FTE
Nat: 20.6
7.5:1↑ +0.5
Pupil:Teacher Ratio
115.18
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
145
Total TAs (headcount)
180
Other Support Staff
361
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 | 32.32 | 36 | |
| Teaching Assistants | 108.76 | 145 | |
| Other Support Staff | 115.18 | 180 | |
| Total Workforce | 256.3 | 361 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 10.2d | 15.1% |
| 2022/23 | 60.0% | 6.4d | 9.9% |
| 2021/22 | 64.1% | 3.4d | 5.2% |
| 2020/21 | 65.7% | 11.5d | 0.0% |
| 2018/19 | 61.8% | 1.6d | 0.0% |
| 2017/18 | 58.1% | 1.6d | 0.0% |
| 2016/17 | 60.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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