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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff80
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.94↓ -0.7
Teacher FTE
Nat: 20.6
17.0:1↑ +0.5
Pupil:Teacher Ratio
68.57
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
39
Total TAs (headcount)
80
Other Support Staff
192
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 | 69.94 | 73 | |
| Teaching Assistants | 34.96 | 39 | |
| Other Support Staff | 68.57 | 80 | |
| Total Workforce | 173.5 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +5.6
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 10.9d | 16.4% |
| 2022/23 | 79.5% | 8.2d | 21.0% |
| 2021/22 | 85.1% | 8.9d | 17.4% |
| 2020/21 | 76.1% | 6.8d | 9.2% |
| 2018/19 | 69.2% | 4.0d | 15.9% |
| 2017/18 | 80.3% | 5.5d | 17.1% |
| 2016/17 | 77.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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