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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants45
Support Staff97
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.95↓ -0.4
Teacher FTE
Nat: 20.6
4.6:1↑ +0.2
Pupil:Teacher Ratio
83.71
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
45
Total TAs (headcount)
97
Other Support Staff
178
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 | 34.95 | 36 | |
| Teaching Assistants | 40.44 | 45 | |
| Other Support Staff | 83.71 | 97 | |
| Total Workforce | 159.1 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↑ +3.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 5.6d | 5.6% |
| 2022/23 | 66.7% | 6.8d | 0.0% |
| 2021/22 | 96.0% | 9.7d | 0.0% |
| 2020/21 | 48.0% | 2.3d | 8.3% |
| 2018/19 | 67.9% | 6.3d | 10.0% |
| 2017/18 | 52.6% | 5.6d | 5.9% |
| 2016/17 | 52.6% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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