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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants60
Support Staff89
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↑ +1.6
Teacher FTE
Nat: 20.6
5.0:1↑ +0.4
Pupil:Teacher Ratio
66.39
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
60
Total TAs (headcount)
89
Other Support Staff
181
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 | 31.2 | 32 | |
| Teaching Assistants | 55.19 | 60 | |
| Other Support Staff | 66.39 | 89 | |
| Total Workforce | 152.8 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 2.8d | 10.1% |
| 2022/23 | 77.8% | 3.0d | 0.0% |
| 2021/22 | 61.5% | 2.9d | 17.4% |
| 2020/21 | 50.0% | 2.0d | 22.3% |
| 2018/19 | 58.3% | 3.2d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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