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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff83
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.1— 0
Teacher FTE
Nat: 20.6
17.4:1— 0
Pupil:Teacher Ratio
67.37
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
31
Total TAs (headcount)
83
Other Support Staff
194
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 | 75.1 | 80 | |
| Teaching Assistants | 23.74 | 31 | |
| Other Support Staff | 67.37 | 83 | |
| Total Workforce | 166.2 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -5.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.2d | 11.9% |
| 2022/23 | 79.1% | 7.2d | 15.4% |
| 2021/22 | 89.2% | 11.8d | 6.7% |
| 2020/21 | 89.2% | 9.0d | 7.0% |
| 2018/19 | 70.2% | 5.1d | 15.6% |
| 2017/18 | 74.1% | 6.1d | 20.5% |
| 2016/17 | 69.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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