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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants81
Support Staff112
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -1.4
Teacher FTE
Nat: 20.6
7.8:1↑ +0.3
Pupil:Teacher Ratio
81.71
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
81
Total TAs (headcount)
112
Other Support Staff
224
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 | 29 | 31 | |
| Teaching Assistants | 73.12 | 81 | |
| Other Support Staff | 81.71 | 112 | |
| Total Workforce | 183.8 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↓ -2.5
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 7.5d | 9.9% |
| 2022/23 | 76.7% | 13.8d | 3.6% |
| 2021/22 | 81.8% | 8.9d | 16.1% |
| 2020/21 | 25.0% | 2.9d | 8.1% |
| 2018/19 | 70.6% | 9.1d | 17.4% |
| 2017/18 | 67.6% | 12.6d | 26.1% |
| 2016/17 | 75.9% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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