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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants84
Support Staff100
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.42↑ +1.2
Teacher FTE
Nat: 20.6
5.6:1↑ +0.4
Pupil:Teacher Ratio
83.62
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
84
Total TAs (headcount)
100
Other Support Staff
219
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 | 31.42 | 35 | |
| Teaching Assistants | 71.51 | 84 | |
| Other Support Staff | 83.62 | 100 | |
| Total Workforce | 186.6 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +37.6
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.7d | 15.2% |
| 2022/23 | 35.7% | 0.6d | 19.4% |
| 2021/22 | 38.7% | 3.3d | 18.1% |
| 2020/21 | 8.8% | 0.2d | 7.8% |
| 2018/19 | 50.0% | 11.1d | 29.0% |
| 2017/18 | 57.1% | 8.8d | 30.3% |
| 2016/17 | 53.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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