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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants51
Support Staff92
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.6↑ +1.5
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
67.44
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
51
Total TAs (headcount)
92
Other Support Staff
184
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 | 35.6 | 41 | |
| Teaching Assistants | 38.66 | 51 | |
| Other Support Staff | 67.44 | 92 | |
| Total Workforce | 141.7 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -4.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.4d | 5.3% |
| 2022/23 | 81.6% | 6.2d | 4.8% |
| 2021/22 | 87.5% | 8.9d | 12.0% |
| 2020/21 | 56.8% | 4.1d | 3.9% |
| 2018/19 | 70.6% | 4.9d | 3.8% |
| 2017/18 | 78.8% | 8.3d | 13.9% |
| 2016/17 | 71.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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