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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants91
Support Staff126
Headcount257
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.96↓ -5.3
Teacher FTE
Nat: 20.6
7.6:1↑ +2.3
Pupil:Teacher Ratio
84.47
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
91
Total TAs (headcount)
126
Other Support Staff
257
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 | 31.96 | 40 | |
| Teaching Assistants | 71.72 | 91 | |
| Other Support Staff | 84.47 | 126 | |
| Total Workforce | 188.2 | 257 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 9.0d | 15.2% |
| 2022/23 | 87.2% | 8.6d | 15.0% |
| 2021/22 | 82.4% | 9.2d | 13.7% |
| 2020/21 | 56.3% | 4.4d | 15.9% |
| 2018/19 | 72.2% | 3.9d | 11.0% |
| 2017/18 | 61.8% | 2.4d | 6.9% |
| 2016/17 | 63.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |