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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff67
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.63↑ +4.5
Teacher FTE
Nat: 20.6
21.0:1↓ -1.7
Pupil:Teacher Ratio
52.99
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
29
Total TAs (headcount)
67
Other Support Staff
179
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 | 77.63 | 83 | |
| Teaching Assistants | 21.14 | 29 | |
| Other Support Staff | 52.99 | 67 | |
| Total Workforce | 151.8 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -7.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 7.2d | 23.6% |
| 2022/23 | 73.2% | 2.8d | 22.8% |
| 2021/22 | 61.7% | 3.6d | 18.9% |
| 2020/21 | 46.7% | 4.8d | 18.6% |
| 2018/19 | 64.5% | 5.1d | 12.2% |
| 2017/18 | 65.7% | 5.2d | 18.4% |
| 2016/17 | 71.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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