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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants45
Support Staff94
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.15↑ +5.2
Teacher FTE
Nat: 20.6
16.3:1↓ -1.9
Pupil:Teacher Ratio
78.85
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
45
Total TAs (headcount)
94
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 | 66.15 | 69 | |
| Teaching Assistants | 40.87 | 45 | |
| Other Support Staff | 78.85 | 94 | |
| Total Workforce | 185.9 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 6.1d | 9.8% |
| 2022/23 | 67.5% | 5.8d | 38.4% |
| 2021/22 | 64.7% | 8.3d | 21.2% |
| 2020/21 | 49.3% | 5.4d | 15.3% |
| 2018/19 | 62.9% | 8.9d | 21.3% |
| 2017/18 | 90.1% | 16.6d | 32.2% |
| 2016/17 | 94.6% | 14.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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