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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff169
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.9↑ +1.2
Teacher FTE
Nat: 20.6
7.1:1↓ -0.1
Pupil:Teacher Ratio
107.16
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
9
Total TAs (headcount)
169
Other Support Staff
212
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 | 32.9 | 34 | |
| Teaching Assistants | 8.21 | 9 | |
| Other Support Staff | 107.16 | 169 | |
| Total Workforce | 148.3 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +14.8
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 14.7d | 8.2% |
| 2022/23 | 71.9% | 7.8d | 10.5% |
| 2021/22 | 69.4% | 10.7d | 26.3% |
| 2020/21 | 66.7% | 7.3d | 11.7% |
| 2018/19 | 60.0% | 19.9d | 14.5% |
| 2017/18 | 59.3% | 9.4d | 9.1% |
| 2016/17 | 64.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
