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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff82
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.92↓ -7.5
Teacher FTE
Nat: 20.6
18.0:1↑ +0.1
Pupil:Teacher Ratio
53.79
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
28
Total TAs (headcount)
82
Other Support Staff
188
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 | 78 | |
| Teaching Assistants | 23.51 | 28 | |
| Other Support Staff | 53.79 | 82 | |
| Total Workforce | 151.2 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.2%↑ +3.6
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.2% | 8.8d | 24.6% |
| 2022/23 | 79.6% | 6.6d | 19.9% |
| 2021/22 | 70.5% | 6.2d | 16.7% |
| 2020/21 | 50.5% | 2.9d | 9.8% |
| 2018/19 | 67.9% | 3.2d | 11.5% |
| 2017/18 | 64.2% | 5.4d | 11.6% |
| 2016/17 | 70.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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