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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 Assistants142
Support Staff191
Headcount370
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.11↑ +1.4
Teacher FTE
Nat: 20.6
7.4:1↑ +0.4
Pupil:Teacher Ratio
92.92
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
142
Total TAs (headcount)
191
Other Support Staff
370
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 | 32.11 | 37 | |
| Teaching Assistants | 80.32 | 142 | |
| Other Support Staff | 92.92 | 191 | |
| Total Workforce | 205.3 | 370 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +3.8
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 14.0d | 6.6% |
| 2022/23 | 87.9% | 10.9d | 25.8% |
| 2021/22 | 86.8% | 17.0d | 32.1% |
| 2020/21 | 80.5% | 8.8d | 13.7% |
| 2018/19 | 78.0% | 5.8d | 32.0% |
| 2017/18 | 80.0% | 13.9d | 9.6% |
| 2016/17 | 66.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
