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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff120
Headcount237
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.29↑ +5.9
Teacher FTE
Nat: 20.6
17.6:1↓ -2.4
Pupil:Teacher Ratio
78.49
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
39
Total TAs (headcount)
120
Other Support Staff
237
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 | 72.29 | 78 | |
| Teaching Assistants | 34.4 | 39 | |
| Other Support Staff | 78.49 | 120 | |
| Total Workforce | 185.2 | 237 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -9.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.1d | 11.0% |
| 2022/23 | 76.5% | 4.6d | 25.3% |
| 2021/22 | 75.8% | 7.8d | 18.5% |
| 2020/21 | 58.2% | 6.4d | 10.4% |
| 2018/19 | 62.3% | 5.5d | 29.1% |
| 2017/18 | 52.8% | 7.2d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
