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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants71
Support Staff82
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9— 0
Teacher FTE
Nat: 20.6
9.0:1↑ +0.7
Pupil:Teacher Ratio
55.19
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
71
Total TAs (headcount)
82
Other Support Staff
189
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 | 29.9 | 36 | |
| Teaching Assistants | 47.25 | 71 | |
| Other Support Staff | 55.19 | 82 | |
| Total Workforce | 132.3 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.5d | 4.7% |
| 2022/23 | 61.3% | 7.8d | 7.6% |
| 2021/22 | 58.1% | 7.3d | 8.8% |
| 2020/21 | 53.3% | 5.2d | 0.0% |
| 2018/19 | 69.2% | 3.8d | 8.7% |
| 2017/18 | 64.0% | 3.3d | 13.3% |
| 2016/17 | 52.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
