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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff73
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.26↓ -0.3
Teacher FTE
Nat: 20.6
17.3:1↓ -0.1
Pupil:Teacher Ratio
55.03
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
25
Total TAs (headcount)
73
Other Support Staff
181
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 | 77.26 | 83 | |
| Teaching Assistants | 17.83 | 25 | |
| Other Support Staff | 55.03 | 73 | |
| Total Workforce | 150.1 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +2.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.6% | 6.8d | 12.8% |
| 2022/23 | 69.0% | 4.3d | 10.2% |
| 2021/22 | 62.0% | 3.9d | 12.4% |
| 2020/21 | 50.0% | 6.6d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
