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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff90
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.72↓ -3.6
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
51.02
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
25
Total TAs (headcount)
90
Other Support Staff
187
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 | 69.72 | 72 | |
| Teaching Assistants | 23.94 | 25 | |
| Other Support Staff | 51.02 | 90 | |
| Total Workforce | 144.7 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↑ +3.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 6.5d | 22.9% |
| 2022/23 | 62.7% | 6.2d | 21.3% |
| 2021/22 | 78.8% | 6.5d | 22.3% |
| 2020/21 | 56.8% | 5.4d | 17.8% |
| 2018/19 | 65.4% | 6.0d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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