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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants96
Support Staff125
Headcount258
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.5↑ +1
Teacher FTE
Nat: 20.6
6.1:1↑ +0.2
Pupil:Teacher Ratio
97.78
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
96
Total TAs (headcount)
125
Other Support Staff
258
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 | 36.5 | 37 | |
| Teaching Assistants | 81.37 | 96 | |
| Other Support Staff | 97.78 | 125 | |
| Total Workforce | 215.7 | 258 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -15.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 6.2d | 8.5% |
| 2022/23 | 85.3% | 8.9d | 6.1% |
| 2021/22 | 58.1% | 5.4d | 3.6% |
| 2020/21 | 48.4% | 5.7d | 17.7% |
| 2018/19 | 76.7% | 6.1d | 15.1% |
| 2017/18 | 69.0% | 12.5d | 14.0% |
| 2016/17 | 68.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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