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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff92
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.1↑ +1.9
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
61.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
27
Total TAs (headcount)
92
Other Support Staff
198
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 | 71.1 | 79 | |
| Teaching Assistants | 21.82 | 27 | |
| Other Support Staff | 61.93 | 92 | |
| Total Workforce | 154.8 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.8%↑ +1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.8% | 4.7d | 4.2% |
| 2022/23 | 58.8% | 5.0d | 14.5% |
| 2021/22 | 82.3% | 6.0d | 6.1% |
| 2020/21 | 41.8% | 3.1d | 6.2% |
| 2018/19 | 58.1% | 3.3d | 17.3% |
| 2017/18 | 54.8% | 2.1d | 8.8% |
| 2016/17 | 50.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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