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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants84
Support Staff113
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.19↑ +1
Teacher FTE
Nat: 20.6
7.7:1↓ -0.2
Pupil:Teacher Ratio
88.8
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
84
Total TAs (headcount)
113
Other Support Staff
244
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 | 43.19 | 47 | |
| Teaching Assistants | 70.56 | 84 | |
| Other Support Staff | 88.8 | 113 | |
| Total Workforce | 202.6 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +3.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 7.0d | 13.3% |
| 2022/23 | 75.6% | 11.0d | 3.0% |
| 2021/22 | 74.3% | 6.9d | 10.5% |
| 2020/21 | 45.7% | 2.0d | 8.7% |
| 2018/19 | 67.7% | 7.1d | 8.8% |
| 2017/18 | 57.7% | 7.7d | 12.7% |
| 2016/17 | 73.9% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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