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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff80
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.3↑ +3
Teacher FTE
Nat: 20.6
16.7:1↓ -1.5
Pupil:Teacher Ratio
69.25
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
30
Total TAs (headcount)
80
Other Support Staff
188
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 | 75.3 | 78 | |
| Teaching Assistants | 26.21 | 30 | |
| Other Support Staff | 69.25 | 80 | |
| Total Workforce | 170.8 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -1.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 7.7d | 18.5% |
| 2022/23 | 77.1% | 5.6d | 22.0% |
| 2021/22 | 80.2% | 5.7d | 22.0% |
| 2020/21 | 67.5% | 3.7d | 14.0% |
| 2018/19 | 65.4% | 3.7d | 18.4% |
| 2017/18 | 17.5% | 0.8d | 23.6% |
| 2016/17 | 13.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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