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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants69
Support Staff119
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.5↑ +1.4
Teacher FTE
Nat: 20.6
7.7:1↑ +0.5
Pupil:Teacher Ratio
69.16
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
69
Total TAs (headcount)
119
Other Support Staff
226
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 | 32.5 | 38 | |
| Teaching Assistants | 54.35 | 69 | |
| Other Support Staff | 69.16 | 119 | |
| Total Workforce | 156.0 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.1%↓ -0.4
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.1% | 14.4d | 9.0% |
| 2022/23 | 86.5% | 11.0d | 12.3% |
| 2021/22 | 88.6% | 10.9d | 11.0% |
| 2020/21 | 83.3% | 12.3d | 14.6% |
| 2018/19 | 68.0% | 9.3d | 4.7% |
| 2017/18 | 66.7% | 13.2d | 22.2% |
| 2016/17 | 79.3% | 16.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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