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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff77
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.92↑ +1.5
Teacher FTE
Nat: 20.6
15.0:1↓ -0.8
Pupil:Teacher Ratio
73.34
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
32
Total TAs (headcount)
77
Other Support Staff
189
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 | 73.92 | 80 | |
| Teaching Assistants | 31.27 | 32 | |
| Other Support Staff | 73.34 | 77 | |
| Total Workforce | 178.5 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -1.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.6d | 28.0% |
| 2022/23 | 74.4% | 5.5d | 22.4% |
| 2021/22 | 78.8% | 9.7d | 22.8% |
| 2020/21 | 72.6% | 7.7d | 14.0% |
| 2018/19 | 62.8% | 6.5d | — |
| 2016/17 | 70.1% | 7.0d | 36.3% |
| 2015/16 | 66.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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