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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants66
Support Staff80
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↑ +2.6
Teacher FTE
Nat: 20.6
7.5:1↑ +0.2
Pupil:Teacher Ratio
65.12
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
66
Total TAs (headcount)
80
Other Support Staff
180
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 | 29.2 | 34 | |
| Teaching Assistants | 53.95 | 66 | |
| Other Support Staff | 65.12 | 80 | |
| Total Workforce | 148.3 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +17.8
Teacher Absence %
Nat: 5.1d
20.8d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 20.8d | 7.5% |
| 2022/23 | 65.5% | 8.8d | 21.7% |
| 2021/22 | 89.3% | 10.3d | 0.0% |
| 2020/21 | 70.0% | 4.8d | 14.1% |
| 2018/19 | 68.0% | 10.0d | 16.3% |
| 2017/18 | 76.0% | 10.8d | 6.5% |
| 2016/17 | 77.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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