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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants62
Support Staff91
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.7↑ +21.4
Teacher FTE
Nat: 20.6
8.7:1↓ -15.7
Pupil:Teacher Ratio
76.33
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
62
Total TAs (headcount)
91
Other Support Staff
187
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 | 32.7 | 34 | |
| Teaching Assistants | 58.84 | 62 | |
| Other Support Staff | 76.33 | 91 | |
| Total Workforce | 167.9 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
2.9%↓ -57.1
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 2.9% | 0.1d | 34.5% |
| 2022/23 | 60.0% | 4.5d | 19.7% |
| 2021/22 | 85.7% | 7.4d | 18.2% |
| 2020/21 | 60.0% | 4.1d | 0.0% |
| 2018/19 | 54.5% | 2.2d | 0.0% |
| 2017/18 | 70.0% | 2.9d | 7.7% |
| 2016/17 | 81.8% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
