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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants80
Support Staff138
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.8↓ -4
Teacher FTE
Nat: 20.6
6.2:1↓ -0.4
Pupil:Teacher Ratio
114.02
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
80
Total TAs (headcount)
138
Other Support Staff
254
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 | 34.8 | 36 | |
| Teaching Assistants | 75.88 | 80 | |
| Other Support Staff | 114.02 | 138 | |
| Total Workforce | 224.7 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +19.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 7.3d | 18.5% |
| 2022/23 | 52.4% | 4.5d | 15.9% |
| 2021/22 | 48.6% | 7.2d | 3.2% |
| 2020/21 | 53.1% | 2.5d | 10.4% |
| 2018/19 | 48.4% | 6.3d | 23.3% |
| 2017/18 | 55.2% | 2.4d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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