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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants62
Support Staff91
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.2↑ +5.8
Teacher FTE
Nat: 20.6
5.1:1↑ +0.2
Pupil:Teacher Ratio
60.27
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
62
Total TAs (headcount)
91
Other Support Staff
194
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 | 38.2 | 41 | |
| Teaching Assistants | 52 | 62 | |
| Other Support Staff | 60.27 | 91 | |
| Total Workforce | 150.5 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -0.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 8.7d | 11.7% |
| 2022/23 | 77.8% | 4.8d | 7.8% |
| 2021/22 | 68.0% | 15.7d | 13.0% |
| 2020/21 | 65.2% | 6.7d | 12.8% |
| 2018/19 | 76.9% | 11.0d | 14.9% |
| 2017/18 | 61.5% | 3.1d | 12.9% |
| 2016/17 | 66.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |