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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants43
Support Staff78
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.1↓ -0.8
Teacher FTE
Nat: 20.6
18.9:1↑ +0.3
Pupil:Teacher Ratio
61.64
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
43
Total TAs (headcount)
78
Other Support Staff
193
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 | 68.1 | 72 | |
| Teaching Assistants | 32.17 | 43 | |
| Other Support Staff | 61.64 | 78 | |
| Total Workforce | 161.9 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.5%↓ -7.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -0.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.5% | 6.9d | 20.6% |
| 2022/23 | 85.7% | 6.6d | 21.1% |
| 2021/22 | 75.6% | 8.6d | 8.7% |
| 2020/21 | 58.2% | 3.3d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
