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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants77
Support Staff115
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.7↓ -2.6
Teacher FTE
Nat: 20.6
7.3:1↑ +0.6
Pupil:Teacher Ratio
87.03
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
77
Total TAs (headcount)
115
Other Support Staff
233
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 | 38.7 | 41 | |
| Teaching Assistants | 68.09 | 77 | |
| Other Support Staff | 87.03 | 115 | |
| Total Workforce | 193.8 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 3.6d | 13.4% |
| 2022/23 | 69.2% | 4.3d | 5.2% |
| 2021/22 | 80.0% | 5.3d | 3.1% |
| 2020/21 | 36.7% | 3.1d | 6.9% |
| 2018/19 | 43.3% | 1.2d | 6.8% |
| 2017/18 | 42.9% | 1.0d | 4.0% |
| 2016/17 | 48.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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