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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants99
Support Staff118
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↑ +3.4
Teacher FTE
Nat: 20.6
7.3:1↓ -0.9
Pupil:Teacher Ratio
84.65
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
99
Total TAs (headcount)
118
Other Support Staff
253
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 | 36 | |
| Teaching Assistants | 72.69 | 99 | |
| Other Support Staff | 84.65 | 118 | |
| Total Workforce | 191.3 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -7
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 12.6d | 13.1% |
| 2022/23 | 84.8% | 10.9d | 4.9% |
| 2021/22 | 76.7% | 9.5d | 11.4% |
| 2020/21 | 42.3% | 5.7d | 27.5% |
| 2018/19 | 62.5% | 12.2d | 22.2% |
| 2017/18 | 72.2% | 8.7d | 12.7% |
| 2016/17 | 76.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
