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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff83
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75↑ +1.6
Teacher FTE
Nat: 20.6
18.0:1↓ -0.3
Pupil:Teacher Ratio
58.92
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
29
Total TAs (headcount)
83
Other Support Staff
189
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 | 75 | 77 | |
| Teaching Assistants | 23.95 | 29 | |
| Other Support Staff | 58.92 | 83 | |
| Total Workforce | 157.9 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.7%↑ +18.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.7% | 6.6d | 18.8% |
| 2022/23 | 72.6% | 3.4d | 17.8% |
| 2021/22 | 75.0% | 6.4d | 10.5% |
| 2020/21 | 34.5% | 1.6d | 16.0% |
| 2018/19 | 64.2% | 3.9d | 9.2% |
| 2017/18 | 44.9% | 2.6d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |