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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants111
Support Staff144
Headcount290
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↓ -0.8
Teacher FTE
Nat: 20.6
7.4:1↑ +1
Pupil:Teacher Ratio
110.07
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
111
Total TAs (headcount)
144
Other Support Staff
290
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 | 32.4 | 35 | |
| Teaching Assistants | 92.63 | 111 | |
| Other Support Staff | 110.07 | 144 | |
| Total Workforce | 235.1 | 290 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -29.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 7.8d | 15.1% |
| 2022/23 | 88.6% | 8.9d | 12.4% |
| 2021/22 | 91.4% | 17.6d | 12.7% |
| 2020/21 | 76.5% | 14.4d | 14.1% |
| 2018/19 | 70.8% | 6.6d | 9.4% |
| 2017/18 | 69.6% | 3.9d | 5.2% |
| 2016/17 | 81.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
