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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff79
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.87↓ -3
Teacher FTE
Nat: 20.6
21.7:1↑ +1.3
Pupil:Teacher Ratio
65.89
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
36
Total TAs (headcount)
79
Other Support Staff
197
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 | 81.87 | 82 | |
| Teaching Assistants | 33.34 | 36 | |
| Other Support Staff | 65.89 | 79 | |
| Total Workforce | 181.1 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 3.6d | 22.6% |
| 2022/23 | 72.6% | 4.5d | 27.1% |
| 2021/22 | 81.2% | 5.9d | 24.8% |
| 2020/21 | 50.6% | 3.4d | 27.7% |
| 2018/19 | 63.5% | 2.8d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |