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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff67
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.36↑ +1.3
Teacher FTE
Nat: 20.6
19.0:1↓ -0.1
Pupil:Teacher Ratio
49.53
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
21
Total TAs (headcount)
67
Other Support Staff
176
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 | 78.36 | 88 | |
| Teaching Assistants | 15.57 | 21 | |
| Other Support Staff | 49.53 | 67 | |
| Total Workforce | 143.5 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 3.7d | 9.9% |
| 2022/23 | 70.0% | 4.9d | 12.8% |
| 2021/22 | 66.3% | 5.6d | 11.1% |
| 2020/21 | 52.1% | 5.1d | 9.2% |
| 2018/19 | 71.6% | 5.5d | 11.7% |
| 2017/18 | 76.3% | 4.3d | 10.2% |
| 2016/17 | 72.4% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
