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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff121
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.5↓ -1.6
Teacher FTE
Nat: 20.6
15.4:1↑ +0.7
Pupil:Teacher Ratio
89.35
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
36
Total TAs (headcount)
121
Other Support Staff
234
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 | 68.5 | 77 | |
| Teaching Assistants | 26.12 | 36 | |
| Other Support Staff | 89.35 | 121 | |
| Total Workforce | 184.0 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.6d | 21.2% |
| 2022/23 | 79.5% | 8.3d | 26.5% |
| 2021/22 | 81.4% | 9.0d | 19.3% |
| 2020/21 | 67.5% | 8.0d | 14.2% |
| 2018/19 | 12.5% | 0.2d | 24.0% |
| 2017/18 | 67.2% | 5.1d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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