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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants74
Support Staff98
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.34↑ +0.4
Teacher FTE
Nat: 20.6
5.8:1↓ -0.2
Pupil:Teacher Ratio
70.15
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
74
Total TAs (headcount)
98
Other Support Staff
211
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 | 35.34 | 39 | |
| Teaching Assistants | 55.68 | 74 | |
| Other Support Staff | 70.15 | 98 | |
| Total Workforce | 161.2 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +13.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 5.8d | 16.0% |
| 2022/23 | 69.2% | 4.4d | 13.7% |
| 2021/22 | 67.5% | 6.8d | 11.2% |
| 2020/21 | 45.9% | 3.9d | 12.4% |
| 2018/19 | 41.2% | 7.9d | 6.8% |
| 2017/18 | 48.6% | 4.9d | 11.9% |
| 2016/17 | 40.5% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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