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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants41
Support Staff120
Headcount248
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.06↓ -6.1
Teacher FTE
Nat: 20.6
18.1:1↑ +1.3
Pupil:Teacher Ratio
76.76
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
41
Total TAs (headcount)
120
Other Support Staff
248
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 | 77.06 | 87 | |
| Teaching Assistants | 26.62 | 41 | |
| Other Support Staff | 76.76 | 120 | |
| Total Workforce | 180.4 | 248 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +28.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 7.0d | 14.1% |
| 2022/23 | 50.5% | 2.1d | 6.1% |
| 2021/22 | 73.1% | 7.4d | 13.8% |
| 2020/21 | 56.7% | 4.5d | 10.0% |
| 2018/19 | 68.0% | 3.9d | 12.9% |
| 2017/18 | 66.0% | 3.4d | 15.9% |
| 2016/17 | 74.2% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
