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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants63
Support Staff94
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47↓ -0.4
Teacher FTE
Nat: 20.6
7.2:1↑ +0.7
Pupil:Teacher Ratio
66.47
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
63
Total TAs (headcount)
94
Other Support Staff
207
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 | 47 | 50 | |
| Teaching Assistants | 54.93 | 63 | |
| Other Support Staff | 66.47 | 94 | |
| Total Workforce | 168.4 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -0.8
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 10.1d | 9.7% |
| 2022/23 | 69.6% | 6.4d | 1.7% |
| 2021/22 | 72.7% | 9.5d | 15.9% |
| 2020/21 | 41.2% | 5.6d | 9.8% |
| 2018/19 | 50.0% | 3.4d | 19.1% |
| 2017/18 | 47.4% | 5.5d | 24.2% |
| 2016/17 | 61.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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