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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants55
Support Staff68
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.4↑ +2.6
Teacher FTE
Nat: 20.6
7.9:1↑ +0.6
Pupil:Teacher Ratio
61.24
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
55
Total TAs (headcount)
68
Other Support Staff
162
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 | 36.4 | 39 | |
| Teaching Assistants | 51.87 | 55 | |
| Other Support Staff | 61.24 | 68 | |
| Total Workforce | 149.5 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -3.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.9d | 13.6% |
| 2022/23 | 71.1% | 6.5d | 10.2% |
| 2021/22 | 67.6% | 6.5d | 23.5% |
| 2020/21 | 42.9% | 4.1d | 0.0% |
| 2018/19 | 50.0% | 1.6d | 4.7% |
| 2017/18 | 59.1% | 5.2d | 2.8% |
| 2016/17 | 70.0% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
