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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff106
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.7— 0
Teacher FTE
Nat: 20.6
16.6:1↑ +0.1
Pupil:Teacher Ratio
66.04
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
35
Total TAs (headcount)
106
Other Support Staff
217
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 | 72.7 | 76 | |
| Teaching Assistants | 34.08 | 35 | |
| Other Support Staff | 66.04 | 106 | |
| Total Workforce | 172.8 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +9.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 5.4d | 14.3% |
| 2022/23 | 70.9% | 3.9d | 19.1% |
| 2021/22 | 77.6% | 6.7d | 28.4% |
| 2020/21 | 63.2% | 2.9d | 13.7% |
| 2018/19 | 73.8% | 5.7d | 27.1% |
| 2017/18 | 68.6% | 4.2d | 27.6% |
| 2016/17 | 76.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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