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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff91
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.5↑ +6
Teacher FTE
Nat: 20.6
17.3:1↓ -1.4
Pupil:Teacher Ratio
70.12
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
32
Total TAs (headcount)
91
Other Support Staff
202
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 | 76.5 | 79 | |
| Teaching Assistants | 29.12 | 32 | |
| Other Support Staff | 70.12 | 91 | |
| Total Workforce | 175.7 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -0.3
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 6.5d | 25.5% |
| 2022/23 | 75.0% | 9.2d | 18.0% |
| 2021/22 | 84.9% | 9.5d | 17.0% |
| 2020/21 | 77.2% | 10.2d | 11.1% |
| 2018/19 | 54.3% | 9.5d | 29.7% |
| 2017/18 | 68.9% | 8.0d | 29.5% |
| 2016/17 | 70.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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