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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff91
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.31↑ +3.2
Teacher FTE
Nat: 20.6
17.6:1— 0
Pupil:Teacher Ratio
63.22
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
34
Total TAs (headcount)
91
Other Support Staff
207
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 | 73.31 | 82 | |
| Teaching Assistants | 28.53 | 34 | |
| Other Support Staff | 63.22 | 91 | |
| Total Workforce | 165.1 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.9%↓ -2.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.9% | 4.9d | 11.5% |
| 2022/23 | 84.6% | 7.9d | 17.0% |
| 2021/22 | 77.9% | 6.5d | 15.5% |
| 2020/21 | 38.7% | 2.4d | 9.7% |
| 2018/19 | 44.4% | 2.5d | 15.5% |
| 2017/18 | 48.3% | 1.8d | 8.9% |
| 2016/17 | 44.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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