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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants73
Support Staff84
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.11↑ +1.3
Teacher FTE
Nat: 20.6
7.2:1↓ -0.7
Pupil:Teacher Ratio
76.66
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
73
Total TAs (headcount)
84
Other Support Staff
197
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 | 35.11 | 40 | |
| Teaching Assistants | 67.04 | 73 | |
| Other Support Staff | 76.66 | 84 | |
| Total Workforce | 178.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -10.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.2d | 13.1% |
| 2022/23 | 79.5% | 7.4d | 19.1% |
| 2021/22 | 76.3% | 11.6d | 13.8% |
| 2020/21 | 51.3% | 4.2d | 16.8% |
| 2018/19 | 83.3% | 7.3d | 12.9% |
| 2017/18 | 83.3% | 7.5d | 30.7% |
| 2016/17 | 80.6% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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