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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff87
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.96↓ -1.9
Teacher FTE
Nat: 20.6
16.8:1↑ +0.4
Pupil:Teacher Ratio
71.31
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
31
Total TAs (headcount)
87
Other Support Staff
194
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 | 69.96 | 76 | |
| Teaching Assistants | 26.16 | 31 | |
| Other Support Staff | 71.31 | 87 | |
| Total Workforce | 167.4 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.7%↑ +12.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.7% | 10.0d | 20.3% |
| 2022/23 | 75.3% | 8.6d | 16.9% |
| 2021/22 | 88.3% | 8.8d | 11.3% |
| 2020/21 | 67.6% | 3.4d | 4.4% |
| 2018/19 | 68.6% | 2.4d | 5.7% |
| 2017/18 | 64.7% | 3.4d | 5.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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