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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants94
Support Staff115
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.36— 0
Teacher FTE
Nat: 20.6
6.1:1— 0
Pupil:Teacher Ratio
84.33
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
94
Total TAs (headcount)
115
Other Support Staff
253
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 | 38.36 | 44 | |
| Teaching Assistants | 73.1 | 94 | |
| Other Support Staff | 84.33 | 115 | |
| Total Workforce | 195.8 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +11.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 7.8d | 8.4% |
| 2022/23 | 67.5% | 7.3d | 12.9% |
| 2021/22 | 26.2% | 1.0d | 4.2% |
| 2020/21 | 41.2% | 4.4d | 8.5% |
| 2018/19 | 57.1% | 4.3d | 8.1% |
| 2017/18 | 72.4% | 8.5d | 6.0% |
| 2016/17 | 67.6% | 14.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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