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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff107
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.78↑ +2.6
Teacher FTE
Nat: 20.6
15.8:1↑ +0.1
Pupil:Teacher Ratio
59.06
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
39
Total TAs (headcount)
107
Other Support Staff
235
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 | 76.78 | 89 | |
| Teaching Assistants | 36.3 | 39 | |
| Other Support Staff | 59.06 | 107 | |
| Total Workforce | 172.1 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +3.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 6.1d | 18.4% |
| 2022/23 | 63.5% | 6.7d | 22.8% |
| 2021/22 | 66.3% | 7.5d | 25.4% |
| 2020/21 | 63.3% | 4.7d | 10.1% |
| 2018/19 | 25.7% | 0.8d | 25.5% |
| 2017/18 | 78.4% | 6.3d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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