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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff97
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.99↑ +3.8
Teacher FTE
Nat: 20.6
17.2:1↓ -0.8
Pupil:Teacher Ratio
53.86
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
29
Total TAs (headcount)
97
Other Support Staff
210
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 | 74.99 | 84 | |
| Teaching Assistants | 23.93 | 29 | |
| Other Support Staff | 53.86 | 97 | |
| Total Workforce | 152.8 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.0d | 9.6% |
| 2022/23 | 72.0% | 5.4d | 7.3% |
| 2021/22 | 89.5% | 7.1d | 5.3% |
| 2020/21 | 73.8% | 6.6d | 6.9% |
| 2018/19 | 64.7% | 5.6d | 15.3% |
| 2017/18 | 55.2% | 7.6d | 11.5% |
| 2016/17 | 66.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
