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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff89
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.62↑ +3
Teacher FTE
Nat: 20.6
17.7:1↓ -0.6
Pupil:Teacher Ratio
82.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
39
Total TAs (headcount)
89
Other Support Staff
205
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 | 70.62 | 77 | |
| Teaching Assistants | 39 | 39 | |
| Other Support Staff | 82.8 | 89 | |
| Total Workforce | 192.4 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 10.4% |
| 2022/23 | 61.4% | 3.4d | 14.4% |
| 2021/22 | 76.6% | 6.8d | 6.4% |
| 2020/21 | 30.5% | 1.1d | 14.4% |
| 2018/19 | 47.7% | 2.5d | 18.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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