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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants64
Support Staff122
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↑ +0.3
Teacher FTE
Nat: 20.6
7.8:1↑ +0.2
Pupil:Teacher Ratio
66.8
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
64
Total TAs (headcount)
122
Other Support Staff
220
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 | 34 | 34 | |
| Teaching Assistants | 57.61 | 64 | |
| Other Support Staff | 66.8 | 122 | |
| Total Workforce | 158.4 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +11.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 6.8d | 22.8% |
| 2022/23 | 61.8% | 4.6d | 8.9% |
| 2021/22 | 73.5% | 5.6d | 12.6% |
| 2020/21 | 51.7% | 2.3d | 13.5% |
| 2018/19 | 54.5% | 8.8d | 13.1% |
| 2017/18 | 80.6% | 10.7d | 17.1% |
| 2016/17 | 82.8% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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