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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff101
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.07↑ +0.1
Teacher FTE
Nat: 20.6
15.5:1— 0
Pupil:Teacher Ratio
47.68
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
29
Total TAs (headcount)
101
Other Support Staff
208
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 | 71.07 | 78 | |
| Teaching Assistants | 17.42 | 29 | |
| Other Support Staff | 47.68 | 101 | |
| Total Workforce | 136.2 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 12.6% |
| 2022/23 | 58.5% | 4.8d | 8.7% |
| 2021/22 | 85.2% | 8.1d | 9.8% |
| 2020/21 | 47.5% | 3.7d | 7.7% |
| 2018/19 | 48.7% | 2.3d | 7.5% |
| 2017/18 | 50.0% | 2.9d | 14.7% |
| 2016/17 | 67.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |