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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff78
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.87↓ -1.1
Teacher FTE
Nat: 20.6
18.1:1↑ +0.5
Pupil:Teacher Ratio
40.7
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
37
Total TAs (headcount)
78
Other Support Staff
190
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 | 69.87 | 75 | |
| Teaching Assistants | 29.47 | 37 | |
| Other Support Staff | 40.7 | 78 | |
| Total Workforce | 140.0 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +2.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 6.5d | 21.4% |
| 2022/23 | 72.7% | 6.1d | 19.1% |
| 2021/22 | 78.9% | 6.5d | 24.8% |
| 2018/19 | 64.9% | 5.0d | 22.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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