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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff80
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.4↓ -5.1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.9
Pupil:Teacher Ratio
67.35
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
41
Total TAs (headcount)
80
Other Support Staff
199
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 | 77.4 | 78 | |
| Teaching Assistants | 36.96 | 41 | |
| Other Support Staff | 67.35 | 80 | |
| Total Workforce | 181.7 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↓ -4.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 5.7d | 15.9% |
| 2022/23 | 71.7% | 5.5d | 24.7% |
| 2021/22 | 82.8% | 8.4d | 36.1% |
| 2020/21 | 63.2% | 4.3d | 13.8% |
| 2018/19 | 67.9% | 4.6d | 26.5% |
| 2017/18 | 60.5% | 6.1d | 13.0% |
| 2016/17 | 76.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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