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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants99
Support Staff160
Headcount294
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↓ -1.2
Teacher FTE
Nat: 20.6
7.5:1↑ +0.8
Pupil:Teacher Ratio
99.31
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
99
Total TAs (headcount)
160
Other Support Staff
294
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 | 35 | |
| Teaching Assistants | 73.85 | 99 | |
| Other Support Staff | 99.31 | 160 | |
| Total Workforce | 205.2 | 294 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↑ +13.5
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 14.2d | 21.7% |
| 2022/23 | 67.6% | 5.1d | 9.7% |
| 2021/22 | 80.0% | 7.0d | 10.2% |
| 2020/21 | 47.4% | 3.3d | 3.3% |
| 2018/19 | 48.8% | 4.4d | 11.0% |
| 2017/18 | 53.5% | 3.2d | 4.2% |
| 2016/17 | 56.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
