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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff82
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.4↓ -4.9
Teacher FTE
Nat: 20.6
22.2:1↑ +1.8
Pupil:Teacher Ratio
61.98
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
33
Total TAs (headcount)
82
Other Support Staff
204
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 | 78.4 | 89 | |
| Teaching Assistants | 26.32 | 33 | |
| Other Support Staff | 61.98 | 82 | |
| Total Workforce | 166.7 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -2.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.7d | 13.6% |
| 2022/23 | 78.5% | 4.6d | 22.4% |
| 2021/22 | 84.3% | 7.2d | 13.3% |
| 2020/21 | 73.6% | 5.1d | 6.7% |
| 2018/19 | 72.8% | 4.5d | 4.7% |
| 2017/18 | 77.2% | 7.7d | 7.8% |
| 2016/17 | 75.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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