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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants74
Support Staff112
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↑ +2.4
Teacher FTE
Nat: 20.6
8.3:1↑ +0.5
Pupil:Teacher Ratio
79.08
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
74
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 | 35.4 | 38 | |
| Teaching Assistants | 56.35 | 74 | |
| Other Support Staff | 79.08 | 112 | |
| Total Workforce | 170.8 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +6.3
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 10.3d | 17.5% |
| 2022/23 | 59.4% | 7.3d | 11.6% |
| 2021/22 | 61.8% | 13.6d | 12.3% |
| 2020/21 | 34.6% | 1.4d | 23.8% |
| 2018/19 | 73.7% | 9.5d | 12.9% |
| 2017/18 | 85.0% | 11.6d | 15.3% |
| 2016/17 | 65.9% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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