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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants73
Support Staff154
Headcount298
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.84↑ +2.2
Teacher FTE
Nat: 20.6
6.9:1↑ +0.5
Pupil:Teacher Ratio
115.93
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
73
Total TAs (headcount)
154
Other Support Staff
298
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 | 64.84 | 71 | |
| Teaching Assistants | 55.06 | 73 | |
| Other Support Staff | 115.93 | 154 | |
| Total Workforce | 235.8 | 298 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -0.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 6.2d | 8.3% |
| 2022/23 | 71.8% | 4.5d | 13.0% |
| 2021/22 | 73.9% | 7.4d | 14.2% |
| 2020/21 | 58.5% | 3.3d | 8.2% |
| 2018/19 | 72.2% | 6.8d | 20.8% |
| 2017/18 | 63.5% | 4.1d | 16.7% |
| 2016/17 | 68.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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