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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants83
Support Staff91
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.8↓ -0.6
Teacher FTE
Nat: 20.6
7.2:1↑ +0.1
Pupil:Teacher Ratio
73.15
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
83
Total TAs (headcount)
91
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 | 29.8 | 33 | |
| Teaching Assistants | 65.18 | 83 | |
| Other Support Staff | 73.15 | 91 | |
| Total Workforce | 168.1 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.2d | 7.2% |
| 2022/23 | 75.0% | 6.4d | 6.3% |
| 2021/22 | 90.0% | 5.5d | 7.9% |
| 2020/21 | 21.4% | 0.5d | 9.7% |
| 2018/19 | 59.3% | 10.6d | 9.4% |
| 2017/18 | 58.3% | 7.3d | 4.9% |
| 2016/17 | 61.5% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |