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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff101
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.74↓ -0.5
Teacher FTE
Nat: 20.6
15.4:1↓ -0.2
Pupil:Teacher Ratio
69.33
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
33
Total TAs (headcount)
101
Other Support Staff
210
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 | 70.74 | 76 | |
| Teaching Assistants | 23.91 | 33 | |
| Other Support Staff | 69.33 | 101 | |
| Total Workforce | 164.0 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +5.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.6d | 15.9% |
| 2022/23 | 64.7% | 4.9d | 19.3% |
| 2021/22 | 58.6% | 7.9d | 19.7% |
| 2020/21 | 50.7% | 4.2d | 13.5% |
| 2018/19 | 56.7% | 3.5d | 9.6% |
| 2017/18 | 79.1% | 8.2d | 21.2% |
| 2016/17 | 60.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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