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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants83
Support Staff140
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.87↑ +1.9
Teacher FTE
Nat: 20.6
7.1:1↑ +0.3
Pupil:Teacher Ratio
104.28
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
83
Total TAs (headcount)
140
Other Support Staff
262
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 | 34.87 | 39 | |
| Teaching Assistants | 69.21 | 83 | |
| Other Support Staff | 104.28 | 140 | |
| Total Workforce | 208.4 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%— 0
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 9.8d | 21.0% |
| 2022/23 | 84.2% | 8.6d | 22.5% |
| 2021/22 | 75.8% | 10.8d | 24.5% |
| 2020/21 | 66.7% | 8.2d | 13.7% |
| 2018/19 | 68.4% | 8.0d | 18.7% |
| 2017/18 | 65.0% | 6.1d | 17.0% |
| 2016/17 | 90.0% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
