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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants45
Support Staff85
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.83↓ -4.9
Teacher FTE
Nat: 20.6
19.0:1↑ +1.3
Pupil:Teacher Ratio
81.58
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
45
Total TAs (headcount)
85
Other Support Staff
207
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 | 74.83 | 77 | |
| Teaching Assistants | 43.64 | 45 | |
| Other Support Staff | 81.58 | 85 | |
| Total Workforce | 200.1 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.1%↓ -1
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.1% | 16.1d | 35.1% |
| 2022/23 | 87.1% | 9.9d | 22.2% |
| 2021/22 | 80.2% | 7.7d | 29.2% |
| 2018/19 | 64.8% | 9.9d | 20.0% |
| 2017/18 | 57.4% | 3.8d | 31.6% |
| 2016/17 | 21.7% | 1.4d | — |
| 2015/16 | 54.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
