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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants80
Support Staff97
Headcount251
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.9↑ +4.2
Teacher FTE
Nat: 20.6
5.4:1↓ -0.4
Pupil:Teacher Ratio
80.86
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
80
Total TAs (headcount)
97
Other Support Staff
251
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 | 69.9 | 74 | |
| Teaching Assistants | 66.11 | 80 | |
| Other Support Staff | 80.86 | 97 | |
| Total Workforce | 216.9 | 251 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.7%↑ +7.8
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.7% | 11.4d | 9.7% |
| 2022/23 | 80.9% | 12.1d | 5.8% |
| 2021/22 | 88.1% | 14.9d | 1.1% |
| 2020/21 | 75.5% | 8.7d | 12.4% |
| 2018/19 | 47.7% | 7.0d | 6.5% |
| 2017/18 | 69.2% | 4.0d | 7.5% |
| 2016/17 | 58.8% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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