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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants49
Support Staff128
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.3↑ +0.3
Teacher FTE
Nat: 20.6
17.2:1↑ +0.1
Pupil:Teacher Ratio
69.86
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
49
Total TAs (headcount)
128
Other Support Staff
262
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 | 78.3 | 85 | |
| Teaching Assistants | 37.96 | 49 | |
| Other Support Staff | 69.86 | 128 | |
| Total Workforce | 186.1 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +11
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
7.7%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 7.0d | 7.7% |
| 2022/23 | 71.8% | 4.2d | 6.9% |
| 2021/22 | 76.8% | 8.2d | 13.5% |
| 2020/21 | 52.3% | 4.2d | 14.3% |
| 2018/19 | 57.8% | 3.8d | 3.7% |
| 2017/18 | 65.5% | 4.5d | 4.9% |
| 2016/17 | 61.2% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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