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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff134
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76↑ +10.6
Teacher FTE
Nat: 20.6
17.7:1↓ -2.9
Pupil:Teacher Ratio
78.75
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
26
Total TAs (headcount)
134
Other Support Staff
246
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 | 86 | |
| Teaching Assistants | 22 | 26 | |
| Other Support Staff | 78.75 | 134 | |
| Total Workforce | 176.8 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +4.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 11.9% |
| 2022/23 | 55.2% | 3.0d | 19.5% |
| 2021/22 | 57.0% | 5.1d | 16.4% |
| 2020/21 | 44.1% | 6.6d | 6.4% |
| 2018/19 | 49.5% | 4.7d | 23.9% |
| 2017/18 | 52.3% | 6.9d | 26.8% |
| 2016/17 | 44.8% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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