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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants45
Support Staff111
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.47↑ +8.5
Teacher FTE
Nat: 20.6
16.1:1↓ -1.8
Pupil:Teacher Ratio
69.4
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
45
Total TAs (headcount)
111
Other Support Staff
233
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 | 74.47 | 77 | |
| Teaching Assistants | 42.7 | 45 | |
| Other Support Staff | 69.4 | 111 | |
| Total Workforce | 186.6 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↑ +5.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 7.3d | 13.0% |
| 2022/23 | 59.1% | 4.9d | 17.2% |
| 2021/22 | 61.9% | 3.8d | 17.1% |
| 2020/21 | 47.3% | 2.4d | 9.2% |
| 2018/19 | 52.5% | 7.3d | 30.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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