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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff92
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.6↑ +5.6
Teacher FTE
Nat: 20.6
16.1:1↑ +1.3
Pupil:Teacher Ratio
72.9
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
24
Total TAs (headcount)
92
Other Support Staff
194
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 | 76.6 | 78 | |
| Teaching Assistants | 22.38 | 24 | |
| Other Support Staff | 72.9 | 92 | |
| Total Workforce | 171.9 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↑ +9.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 5.3d | 19.2% |
| 2022/23 | 61.6% | 2.7d | 19.3% |
| 2021/22 | 76.9% | 6.6d | 23.9% |
| 2020/21 | 47.7% | 4.7d | 8.4% |
| 2018/19 | 33.3% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
