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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff110
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.25↓ -2.5
Teacher FTE
Nat: 20.6
17.5:1↓ -0.6
Pupil:Teacher Ratio
79.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
18
Total TAs (headcount)
110
Other Support Staff
225
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 | 79.25 | 97 | |
| Teaching Assistants | 13.53 | 18 | |
| Other Support Staff | 79.45 | 110 | |
| Total Workforce | 172.2 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -4.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 5.2d | 14.1% |
| 2022/23 | 75.5% | 4.4d | 8.0% |
| 2021/22 | 87.9% | 9.3d | 16.1% |
| 2020/21 | 70.0% | 6.4d | 11.8% |
| 2018/19 | 71.7% | 4.1d | 9.5% |
| 2017/18 | 57.7% | 2.8d | 4.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
