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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff97
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.78↑ +0.1
Teacher FTE
Nat: 20.6
16.3:1↑ +0.2
Pupil:Teacher Ratio
64.11
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
29
Total TAs (headcount)
97
Other Support Staff
204
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 | 73.78 | 78 | |
| Teaching Assistants | 23.12 | 29 | |
| Other Support Staff | 64.11 | 97 | |
| Total Workforce | 161.0 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +5.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 12.5d | 10.7% |
| 2022/23 | 85.0% | 10.5d | 19.0% |
| 2021/22 | 96.2% | 11.6d | 5.3% |
| 2020/21 | 76.3% | 3.9d | 12.7% |
| 2018/19 | 84.3% | 7.7d | 10.2% |
| 2017/18 | 89.2% | 6.9d | 3.3% |
| 2016/17 | 93.3% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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