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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff81
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.93↓ -7.2
Teacher FTE
Nat: 20.6
14.3:1↓ -0.4
Pupil:Teacher Ratio
64.75
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
24
Total TAs (headcount)
81
Other Support Staff
184
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 | 73.93 | 79 | |
| Teaching Assistants | 17.99 | 24 | |
| Other Support Staff | 64.75 | 81 | |
| Total Workforce | 156.7 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↓ -6.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 6.7d | 11.3% |
| 2022/23 | 86.6% | 7.3d | 21.7% |
| 2021/22 | 86.3% | 8.0d | 12.2% |
| 2020/21 | 53.8% | 3.7d | 6.9% |
| 2018/19 | 78.1% | 6.5d | 16.7% |
| 2017/18 | 74.0% | 4.5d | 15.1% |
| 2016/17 | 72.5% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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