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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff108
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.47↑ +0.3
Teacher FTE
Nat: 20.6
19.3:1↑ +0.3
Pupil:Teacher Ratio
68.94
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
35
Total TAs (headcount)
108
Other Support Staff
234
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 | 79.47 | 91 | |
| Teaching Assistants | 25.97 | 35 | |
| Other Support Staff | 68.94 | 108 | |
| Total Workforce | 174.4 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↓ -4.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 4.6d | 11.8% |
| 2022/23 | 84.0% | 8.0d | 12.2% |
| 2021/22 | 92.3% | 10.3d | 5.1% |
| 2020/21 | 63.9% | 4.1d | 12.7% |
| 2018/19 | 69.6% | 4.1d | 16.3% |
| 2017/18 | 70.1% | 7.4d | 22.4% |
| 2016/17 | 73.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
