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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants78
Support Staff106
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↑ +8.6
Teacher FTE
Nat: 20.6
8.5:1↓ -2.4
Pupil:Teacher Ratio
82.89
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
78
Total TAs (headcount)
106
Other Support Staff
216
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 | 30.6 | 32 | |
| Teaching Assistants | 65.47 | 78 | |
| Other Support Staff | 82.89 | 106 | |
| Total Workforce | 179.0 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.9d | 18.2% |
| 2022/23 | 66.7% | 3.4d | 16.0% |
| 2021/22 | 76.5% | 7.1d | 20.4% |
| 2020/21 | 45.5% | 2.3d | 10.5% |
| 2018/19 | 40.0% | 1.9d | 2.4% |
| 2017/18 | 48.4% | 6.2d | 18.9% |
| 2016/17 | 57.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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