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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff117
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.75↑ +3.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.6
Pupil:Teacher Ratio
80.82
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
51
Total TAs (headcount)
117
Other Support Staff
254
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 | 77.75 | 86 | |
| Teaching Assistants | 40.96 | 51 | |
| Other Support Staff | 80.82 | 117 | |
| Total Workforce | 199.5 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +4.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.9d | 14.7% |
| 2022/23 | 65.2% | 4.2d | 19.3% |
| 2021/22 | 78.3% | 7.0d | 16.4% |
| 2020/21 | 46.4% | 3.3d | 11.1% |
| 2018/19 | 65.9% | 5.0d | 13.7% |
| 2017/18 | 60.7% | 2.9d | 17.4% |
| 2016/17 | 59.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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