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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff95
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.35↓ -1.6
Teacher FTE
Nat: 20.6
15.1:1↓ -0.2
Pupil:Teacher Ratio
72.08
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
37
Total TAs (headcount)
95
Other Support Staff
204
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 | 69.35 | 72 | |
| Teaching Assistants | 30.03 | 37 | |
| Other Support Staff | 72.08 | 95 | |
| Total Workforce | 171.5 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↑ +12.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 3.5d | 16.9% |
| 2022/23 | 58.7% | 2.3d | 16.3% |
| 2021/22 | 52.6% | 6.4d | 23.7% |
| 2020/21 | 49.4% | 2.7d | 12.4% |
| 2018/19 | 60.8% | 6.8d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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