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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants52
Support Staff86
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.07↓ -0.6
Teacher FTE
Nat: 20.6
7.0:1↓ -0.2
Pupil:Teacher Ratio
61.54
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
52
Total TAs (headcount)
86
Other Support Staff
173
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 | 32.07 | 35 | |
| Teaching Assistants | 40.28 | 52 | |
| Other Support Staff | 61.54 | 86 | |
| Total Workforce | 133.9 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +1.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 4.4d | 15.3% |
| 2022/23 | 71.1% | 3.3d | 18.6% |
| 2021/22 | 97.0% | 7.4d | 3.3% |
| 2020/21 | 72.7% | 6.4d | 6.6% |
| 2018/19 | 82.1% | 5.0d | 2.3% |
| 2017/18 | 77.4% | 4.2d | 11.7% |
| 2016/17 | 48.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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