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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff94
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.31↑ +3.8
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
59.64
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
41
Total TAs (headcount)
94
Other Support Staff
219
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 | 76.31 | 84 | |
| Teaching Assistants | 32.1 | 41 | |
| Other Support Staff | 59.64 | 94 | |
| Total Workforce | 168.1 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -3.5
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 10.4d | 22.5% |
| 2022/23 | 89.2% | 9.5d | 13.3% |
| 2021/22 | 82.4% | 11.0d | 17.9% |
| 2020/21 | 73.1% | 8.1d | 5.4% |
| 2018/19 | 83.3% | 6.0d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |