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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants53
Support Staff94
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↓ -0.2
Teacher FTE
Nat: 20.6
7.0:1↓ -0.7
Pupil:Teacher Ratio
78.77
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
53
Total TAs (headcount)
94
Other Support Staff
179
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 | 31.2 | 32 | |
| Teaching Assistants | 47.13 | 53 | |
| Other Support Staff | 78.77 | 94 | |
| Total Workforce | 157.1 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -7.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.0d | 5.7% |
| 2022/23 | 85.3% | 9.9d | 6.3% |
| 2021/22 | 94.4% | 8.7d | 13.2% |
| 2020/21 | 77.4% | 18.0d | 6.8% |
| 2018/19 | 93.3% | 9.9d | 7.8% |
| 2017/18 | 78.8% | 10.8d | 22.8% |
| 2016/17 | 84.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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