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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff93
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.37↓ -0.6
Teacher FTE
Nat: 20.6
17.3:1↓ -0.1
Pupil:Teacher Ratio
66.23
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
38
Total TAs (headcount)
93
Other Support Staff
217
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 | 75.37 | 86 | |
| Teaching Assistants | 26.46 | 38 | |
| Other Support Staff | 66.23 | 93 | |
| Total Workforce | 168.1 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.4%↑ +0.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.4% | 6.1d | 8.8% |
| 2022/23 | 76.2% | 6.2d | 12.0% |
| 2021/22 | 82.8% | 8.9d | 15.4% |
| 2020/21 | 43.7% | 2.3d | 11.8% |
| 2018/19 | 67.3% | 4.6d | 11.4% |
| 2017/18 | 73.0% | 4.7d | 13.3% |
| 2016/17 | 65.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
