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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff88
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.06↑ +4.5
Teacher FTE
Nat: 20.6
17.9:1↓ -1.3
Pupil:Teacher Ratio
61.17
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
32
Total TAs (headcount)
88
Other Support Staff
212
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 | 76.06 | 92 | |
| Teaching Assistants | 22.48 | 32 | |
| Other Support Staff | 61.17 | 88 | |
| Total Workforce | 159.7 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 3.0d | 8.7% |
| 2022/23 | 80.0% | 6.3d | 14.6% |
| 2021/22 | 21.3% | 2.0d | 16.7% |
| 2020/21 | 81.3% | 7.4d | 15.1% |
| 2018/19 | 75.3% | 5.6d | 13.6% |
| 2017/18 | 72.7% | 5.2d | 8.3% |
| 2016/17 | 62.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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