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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants49
Support Staff114
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.1↓ -1.2
Teacher FTE
Nat: 20.6
15.4:1— 0
Pupil:Teacher Ratio
74.32
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
49
Total TAs (headcount)
114
Other Support Staff
236
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 | 70.1 | 73 | |
| Teaching Assistants | 37.82 | 49 | |
| Other Support Staff | 74.32 | 114 | |
| Total Workforce | 182.2 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.3%↓ -21.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.3% | 3.8d | 10.7% |
| 2022/23 | 68.4% | 6.5d | 11.2% |
| 2021/22 | 84.4% | 6.4d | 20.8% |
| 2020/21 | 44.4% | 4.6d | 8.1% |
| 2018/19 | 66.7% | 3.8d | 22.0% |
| 2017/18 | 73.8% | 7.2d | 14.9% |
| 2016/17 | 75.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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