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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants54
Support Staff152
Headcount302
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.67↑ +0.3
Teacher FTE
Nat: 20.6
17.2:1↓ -0.1
Pupil:Teacher Ratio
91.07
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
54
Total TAs (headcount)
152
Other Support Staff
302
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 | 78.67 | 96 | |
| Teaching Assistants | 27.23 | 54 | |
| Other Support Staff | 91.07 | 152 | |
| Total Workforce | 197.0 | 302 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.2%↑ +1.6
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.2% | 9.0d | 15.8% |
| 2022/23 | 81.6% | 9.3d | 18.7% |
| 2021/22 | 80.4% | 10.2d | 13.8% |
| 2020/21 | 42.4% | 5.0d | 10.9% |
| 2018/19 | 68.7% | 5.2d | 10.7% |
| 2017/18 | 72.3% | 4.4d | 11.7% |
| 2016/17 | 73.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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