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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants64
Support Staff90
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.36↑ +3
Teacher FTE
Nat: 20.6
7.4:1↓ -0.2
Pupil:Teacher Ratio
65.67
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
64
Total TAs (headcount)
90
Other Support Staff
188
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 | 30.36 | 34 | |
| Teaching Assistants | 44.63 | 64 | |
| Other Support Staff | 65.67 | 90 | |
| Total Workforce | 140.7 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -3.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 4.5d | 20.1% |
| 2022/23 | 77.8% | 4.6d | 35.6% |
| 2021/22 | 60.7% | 5.8d | 20.2% |
| 2020/21 | 57.7% | 7.5d | 26.8% |
| 2018/19 | 75.9% | 10.2d | 24.1% |
| 2017/18 | 63.3% | 6.0d | 25.5% |
| 2016/17 | 57.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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