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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants43
Support Staff83
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.2↑ +1.4
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
73.68
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
43
Total TAs (headcount)
83
Other Support Staff
209
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 | 77.2 | 83 | |
| Teaching Assistants | 40.21 | 43 | |
| Other Support Staff | 73.68 | 83 | |
| Total Workforce | 191.1 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +2.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
22.8%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 5.5d | 22.8% |
| 2022/23 | 75.3% | 9.1d | 28.5% |
| 2021/22 | 83.1% | 9.4d | 26.5% |
| 2020/21 | 74.4% | 7.5d | 15.8% |
| 2018/19 | 72.9% | 4.4d | 28.4% |
| 2017/18 | 65.5% | 4.4d | 19.9% |
| 2016/17 | 73.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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