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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants95
Support Staff167
Headcount301
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.97↑ +2
Teacher FTE
Nat: 20.6
6.1:1↓ -0.3
Pupil:Teacher Ratio
93.42
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
95
Total TAs (headcount)
167
Other Support Staff
301
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 | 37.97 | 39 | |
| Teaching Assistants | 74.53 | 95 | |
| Other Support Staff | 93.42 | 167 | |
| Total Workforce | 205.9 | 301 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↓ -1.4
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 9.4d | 22.2% |
| 2022/23 | 87.9% | 4.8d | 16.0% |
| 2021/22 | 76.2% | 10.0d | 35.9% |
| 2020/21 | 51.2% | 5.2d | 22.2% |
| 2018/19 | 62.2% | 2.6d | 13.9% |
| 2017/18 | 54.3% | 5.5d | 14.8% |
| 2016/17 | 65.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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