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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff101
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.56↓ -2.7
Teacher FTE
Nat: 20.6
18.8:1↑ +0.3
Pupil:Teacher Ratio
74.92
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
26
Total TAs (headcount)
101
Other Support Staff
214
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 | 77.56 | 87 | |
| Teaching Assistants | 17.08 | 26 | |
| Other Support Staff | 74.92 | 101 | |
| Total Workforce | 169.6 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -12.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 3.9d | 13.4% |
| 2022/23 | 70.8% | 4.3d | 13.6% |
| 2021/22 | 85.9% | 8.4d | 15.2% |
| 2020/21 | 64.0% | 4.4d | 10.1% |
| 2018/19 | 59.3% | 7.3d | 11.4% |
| 2017/18 | 62.8% | 3.9d | 14.2% |
| 2016/17 | 63.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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