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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff125
Headcount245
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.54↓ -0.9
Teacher FTE
Nat: 20.6
16.5:1↓ -0.1
Pupil:Teacher Ratio
57.49
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
32
Total TAs (headcount)
125
Other Support Staff
245
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 | 81.54 | 88 | |
| Teaching Assistants | 25.55 | 32 | |
| Other Support Staff | 57.49 | 125 | |
| Total Workforce | 164.6 | 245 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -6.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.1d | 8.1% |
| 2022/23 | 71.6% | 5.1d | 9.0% |
| 2021/22 | 78.0% | 6.9d | 7.3% |
| 2020/21 | 43.5% | 6.4d | 6.9% |
| 2018/19 | 72.2% | 4.5d | 8.2% |
| 2017/18 | 62.4% | 5.0d | 14.7% |
| 2016/17 | 59.2% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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