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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff87
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.65↓ -2.1
Teacher FTE
Nat: 20.6
19.0:1↑ +0.6
Pupil:Teacher Ratio
61.95
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
31
Total TAs (headcount)
87
Other Support Staff
208
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 | 77.65 | 90 | |
| Teaching Assistants | 23.66 | 31 | |
| Other Support Staff | 61.95 | 87 | |
| Total Workforce | 163.3 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↓ -2.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 6.6d | 14.7% |
| 2022/23 | 79.6% | 7.5d | 9.0% |
| 2021/22 | 81.6% | 10.5d | 11.8% |
| 2020/21 | 59.6% | 4.5d | 17.2% |
| 2018/19 | 57.4% | 3.5d | 6.9% |
| 2017/18 | 60.7% | 4.3d | 6.7% |
| 2016/17 | 63.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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