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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants79
Support Staff138
Headcount261
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.6↑ +1.3
Teacher FTE
Nat: 20.6
8.6:1↓ -0.4
Pupil:Teacher Ratio
103.79
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
79
Total TAs (headcount)
138
Other Support Staff
261
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 | 40.6 | 44 | |
| Teaching Assistants | 70.61 | 79 | |
| Other Support Staff | 103.79 | 138 | |
| Total Workforce | 215.0 | 261 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↓ -2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 8.5d | 9.2% |
| 2022/23 | 84.1% | 11.2d | 6.5% |
| 2021/22 | 85.0% | 12.9d | 12.4% |
| 2020/21 | 50.0% | 5.9d | 5.7% |
| 2018/19 | 88.2% | 13.9d | 5.2% |
| 2017/18 | 64.7% | 10.2d | 7.4% |
| 2016/17 | 61.8% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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