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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants78
Support Staff143
Headcount252
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.8↑ +4
Teacher FTE
Nat: 20.6
5.6:1↓ -0.7
Pupil:Teacher Ratio
79.97
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
78
Total TAs (headcount)
143
Other Support Staff
252
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 | 29.8 | 31 | |
| Teaching Assistants | 68.25 | 78 | |
| Other Support Staff | 79.97 | 143 | |
| Total Workforce | 178.0 | 252 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.2d | 7.8% |
| 2022/23 | 85.7% | 9.6d | 10.4% |
| 2021/22 | 81.5% | 8.9d | 10.9% |
| 2020/21 | 70.8% | 7.6d | 3.5% |
| 2018/19 | 66.7% | 3.3d | 42.9% |
| 2017/18 | 57.1% | 4.9d | 23.0% |
| 2016/17 | 70.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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