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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants127
Support Staff148
Headcount306
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -2.7
Teacher FTE
Nat: 20.6
8.0:1↑ +0.3
Pupil:Teacher Ratio
109.1
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
127
Total TAs (headcount)
148
Other Support Staff
306
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 | 29 | 31 | |
| Teaching Assistants | 94.43 | 127 | |
| Other Support Staff | 109.1 | 148 | |
| Total Workforce | 232.5 | 306 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -2.5
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 12.4d | 14.5% |
| 2022/23 | 81.3% | 11.1d | 2.1% |
| 2021/22 | 82.8% | 9.3d | 6.4% |
| 2020/21 | 66.7% | 9.3d | 10.8% |
| 2018/19 | 85.2% | 5.4d | 4.0% |
| 2017/18 | 72.0% | 6.2d | 4.0% |
| 2016/17 | 69.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
