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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants87
Support Staff119
Headcount247
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.8↑ +0.6
Teacher FTE
Nat: 20.6
6.4:1↑ +0.1
Pupil:Teacher Ratio
86.7
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
87
Total TAs (headcount)
119
Other Support Staff
247
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 | 37.8 | 41 | |
| Teaching Assistants | 73.43 | 87 | |
| Other Support Staff | 86.7 | 119 | |
| Total Workforce | 197.9 | 247 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↑ +13.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 8.4d | 15.1% |
| 2022/23 | 52.6% | 10.4d | 2.9% |
| 2021/22 | 56.4% | 7.4d | 19.5% |
| 2020/21 | 37.5% | 7.9d | 9.9% |
| 2018/19 | 51.1% | 10.7d | 17.1% |
| 2017/18 | 46.2% | 5.3d | 5.6% |
| 2016/17 | 50.0% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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