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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants72
Support Staff104
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.58↓ -1
Teacher FTE
Nat: 20.6
6.4:1↑ +0.6
Pupil:Teacher Ratio
86.76
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
72
Total TAs (headcount)
104
Other Support Staff
217
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 | 38.58 | 41 | |
| Teaching Assistants | 63.62 | 72 | |
| Other Support Staff | 86.76 | 104 | |
| Total Workforce | 189.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↓ -15.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 5.8d | 8.1% |
| 2022/23 | 81.0% | 8.1d | 16.3% |
| 2021/22 | 76.2% | 3.4d | 2.7% |
| 2020/21 | 47.5% | 6.9d | 7.5% |
| 2018/19 | 43.6% | 2.6d | 5.9% |
| 2017/18 | 60.5% | 3.1d | 6.4% |
| 2016/17 | 64.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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