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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff59
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.19↑ +0.3
Teacher FTE
Nat: 20.6
20.8:1↓ -0.7
Pupil:Teacher Ratio
42.74
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
27
Total TAs (headcount)
59
Other Support Staff
169
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 | 79.19 | 83 | |
| Teaching Assistants | 19.03 | 27 | |
| Other Support Staff | 42.74 | 59 | |
| Total Workforce | 141.0 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +11.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.8d | 18.5% |
| 2022/23 | 59.1% | 3.0d | 20.2% |
| 2021/22 | 29.8% | 2.3d | 33.4% |
| 2020/21 | 61.5% | 3.3d | 19.9% |
| 2018/19 | 74.5% | 9.0d | 18.2% |
| 2017/18 | 73.1% | 6.4d | 25.8% |
| 2016/17 | 72.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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