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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants134
Support Staff164
Headcount343
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↑ +3.4
Teacher FTE
Nat: 20.6
6.0:1↓ -0.5
Pupil:Teacher Ratio
142.52
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
134
Total TAs (headcount)
164
Other Support Staff
343
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 | 44 | 45 | |
| Teaching Assistants | 118.74 | 134 | |
| Other Support Staff | 142.52 | 164 | |
| Total Workforce | 305.3 | 343 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.1%↑ +2
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.1% | 12.1d | 12.3% |
| 2022/23 | 89.1% | 11.3d | 29.4% |
| 2021/22 | 75.5% | 9.4d | 40.5% |
| 2020/21 | 73.3% | 6.1d | 20.9% |
| 2018/19 | 81.0% | 6.4d | 28.8% |
| 2017/18 | 65.0% | 4.3d | 14.3% |
| 2016/17 | 75.5% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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