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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants43
Support Staff147
Headcount279
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.93↑ +4.2
Teacher FTE
Nat: 20.6
19.9:1↓ -1.2
Pupil:Teacher Ratio
70.98
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
43
Total TAs (headcount)
147
Other Support Staff
279
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 | 80.93 | 89 | |
| Teaching Assistants | 33.65 | 43 | |
| Other Support Staff | 70.98 | 147 | |
| Total Workforce | 185.6 | 279 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.9%↑ +5.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.9% | 5.2d | 7.9% |
| 2022/23 | 80.0% | 7.5d | 18.9% |
| 2021/22 | 80.8% | 6.8d | 11.0% |
| 2020/21 | 53.2% | 5.4d | 6.0% |
| 2018/19 | 78.0% | 5.2d | 13.9% |
| 2017/18 | 70.1% | 3.1d | 7.7% |
| 2016/17 | 75.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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