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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
11.3 pupil-to-teacher ratio
Teaching Assistants71
Support Staff94
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↓ -2
Teacher FTE
Nat: 20.6
11.3:1↑ +2.6
Pupil:Teacher Ratio
66.94
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
71
Total TAs (headcount)
94
Other Support Staff
200
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 | 30.2 | 35 | |
| Teaching Assistants | 58.34 | 71 | |
| Other Support Staff | 66.94 | 94 | |
| Total Workforce | 155.5 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +6.4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 8.8d | 26.4% |
| 2022/23 | 76.5% | 9.9d | 3.1% |
| 2021/22 | 80.6% | 9.5d | 12.3% |
| 2020/21 | 69.7% | 5.8d | 10.1% |
| 2018/19 | 40.7% | 2.9d | 9.8% |
| 2017/18 | 66.7% | 4.8d | 9.0% |
| 2016/17 | 71.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
