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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff112
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.35↓ -3.1
Teacher FTE
Nat: 20.6
19.0:1↑ +1.2
Pupil:Teacher Ratio
78.86
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
29
Total TAs (headcount)
112
Other Support Staff
225
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 | 78.35 | 84 | |
| Teaching Assistants | 25.08 | 29 | |
| Other Support Staff | 78.86 | 112 | |
| Total Workforce | 182.3 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -1.9
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -1.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 7.9d | 8.8% |
| 2022/23 | 83.3% | 9.0d | 10.5% |
| 2021/22 | 72.6% | 7.3d | 5.2% |
| 2020/21 | 61.5% | 3.9d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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