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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff70
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.2↓ -0.8
Teacher FTE
Nat: 20.6
16.9:1↑ +1.4
Pupil:Teacher Ratio
65.18
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
38
Total TAs (headcount)
70
Other Support Staff
188
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 | 77.2 | 80 | |
| Teaching Assistants | 37.11 | 38 | |
| Other Support Staff | 65.18 | 70 | |
| Total Workforce | 179.5 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↓ -4.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
32.2%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 6.9d | 32.2% |
| 2022/23 | 84.6% | 7.6d | 23.9% |
| 2021/22 | 89.4% | 6.3d | 4.7% |
| 2020/21 | 67.2% | 5.0d | 17.4% |
| 2018/19 | 54.8% | 3.5d | 13.5% |
| 2017/18 | 54.2% | 3.1d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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