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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff112
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.64↓ -2.4
Teacher FTE
Nat: 20.6
17.7:1↑ +0.5
Pupil:Teacher Ratio
72.08
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
29
Total TAs (headcount)
112
Other Support Staff
226
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 | 78.64 | 85 | |
| Teaching Assistants | 20.04 | 29 | |
| Other Support Staff | 72.08 | 112 | |
| Total Workforce | 170.8 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 8.4% |
| 2022/23 | 59.8% | 3.8d | 5.3% |
| 2021/22 | 52.2% | 3.4d | 13.2% |
| 2020/21 | 36.0% | 1.9d | 8.7% |
| 2016/17 | 34.6% | 3.2d | — |
| 2015/16 | 60.3% | 3.8d | — |
| 2014/15 | 50.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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