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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff93
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.77↓ -11.1
Teacher FTE
Nat: 20.6
17.7:1↑ +1.6
Pupil:Teacher Ratio
71.84
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
29
Total TAs (headcount)
93
Other Support Staff
203
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 | 76.77 | 81 | |
| Teaching Assistants | 22.8 | 29 | |
| Other Support Staff | 71.84 | 93 | |
| Total Workforce | 171.4 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +12.3
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 11.0d | 19.0% |
| 2022/23 | 73.4% | 10.1d | 26.3% |
| 2021/22 | 82.0% | 13.7d | 21.5% |
| 2020/21 | 64.5% | 8.3d | 14.9% |
| 2018/19 | 55.0% | 3.5d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
