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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff108
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.18↓ -1
Teacher FTE
Nat: 20.6
17.7:1↓ -0.1
Pupil:Teacher Ratio
61.71
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
28
Total TAs (headcount)
108
Other Support Staff
222
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 | 77.18 | 86 | |
| Teaching Assistants | 20.71 | 28 | |
| Other Support Staff | 61.71 | 108 | |
| Total Workforce | 159.6 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.3%— 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.3% | 5.2d | 10.8% |
| 2022/23 | 75.3% | 5.3d | 13.6% |
| 2021/22 | 64.7% | 5.5d | 11.0% |
| 2020/21 | 53.6% | 3.9d | 14.6% |
| 2018/19 | 71.4% | 4.3d | 12.3% |
| 2017/18 | 66.3% | 4.8d | 8.5% |
| 2016/17 | 78.9% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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