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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff93
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.92↑ +5.3
Teacher FTE
Nat: 20.6
16.4:1↓ -1.7
Pupil:Teacher Ratio
66.62
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
39
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 | 78.92 | 85 | |
| Teaching Assistants | 30.32 | 39 | |
| Other Support Staff | 66.62 | 93 | |
| Total Workforce | 175.9 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +6.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.4d | 11.9% |
| 2022/23 | 61.3% | 3.1d | 8.6% |
| 2021/22 | 82.3% | 6.7d | 11.3% |
| 2020/21 | 65.8% | 6.6d | 8.8% |
| 2018/19 | 60.8% | 3.1d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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