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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants81
Support Staff168
Headcount283
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.51— 0
Teacher FTE
Nat: 20.6
10.5:1↑ +0.3
Pupil:Teacher Ratio
96.23
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
81
Total TAs (headcount)
168
Other Support Staff
283
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 | 31.51 | 34 | |
| Teaching Assistants | 63.17 | 81 | |
| Other Support Staff | 96.23 | 168 | |
| Total Workforce | 190.9 | 283 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -9.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 6.5d | 11.4% |
| 2022/23 | 86.1% | 8.2d | 5.2% |
| 2021/22 | 79.5% | 16.2d | 16.5% |
| 2020/21 | 68.6% | 4.9d | 3.0% |
| 2018/19 | 67.6% | 4.3d | 0.0% |
| 2017/18 | 70.6% | 8.7d | 10.7% |
| 2016/17 | 77.4% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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