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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff91
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.92↓ -2.1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.2
Pupil:Teacher Ratio
65.97
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
36
Total TAs (headcount)
91
Other Support Staff
199
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 | 65.92 | 72 | |
| Teaching Assistants | 30.34 | 36 | |
| Other Support Staff | 65.97 | 91 | |
| Total Workforce | 162.2 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↑ +67.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 6.9d | 7.4% |
| 2018/19 | 60.0% | 5.7d | 2.6% |
| 2016/17 | 72.7% | 4.6d | — |
| 2015/16 | 66.2% | 4.6d | — |
| 2014/15 | 59.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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