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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants89
Support Staff180
Headcount339
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.15↑ +4.4
Teacher FTE
Nat: 20.6
5.4:1↑ +0.2
Pupil:Teacher Ratio
110.52
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
89
Total TAs (headcount)
180
Other Support Staff
339
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 | 68.15 | 70 | |
| Teaching Assistants | 84.1 | 89 | |
| Other Support Staff | 110.52 | 180 | |
| Total Workforce | 262.8 | 339 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +3.2
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 10.8d | 15.7% |
| 2022/23 | 77.4% | 8.5d | 17.3% |
| 2021/22 | 67.6% | 6.1d | 16.8% |
| 2020/21 | 52.2% | 10.0d | 10.9% |
| 2018/19 | 56.9% | 10.0d | 26.1% |
| 2017/18 | 70.1% | 16.3d | 39.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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