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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff91
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76↑ +3.2
Teacher FTE
Nat: 20.6
13.6:1↓ -0.7
Pupil:Teacher Ratio
76.18
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
31
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 | 80 | |
| Teaching Assistants | 26.75 | 31 | |
| Other Support Staff | 76.18 | 91 | |
| Total Workforce | 178.9 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↓ -3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 5.5d | 11.0% |
| 2022/23 | 79.8% | 6.8d | 17.6% |
| 2021/22 | 87.1% | 8.4d | 6.0% |
| 2020/21 | 79.2% | 9.1d | 8.3% |
| 2018/19 | 72.2% | 9.9d | 16.9% |
| 2017/18 | 74.6% | 5.1d | 17.8% |
| 2016/17 | 72.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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