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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants71
Support Staff145
Headcount322
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.07↑ +6.9
Teacher FTE
Nat: 20.6
15.9:1↓ -1.8
Pupil:Teacher Ratio
80.13
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
71
Total TAs (headcount)
145
Other Support Staff
322
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 | 95.07 | 106 | |
| Teaching Assistants | 53.86 | 71 | |
| Other Support Staff | 80.13 | 145 | |
| Total Workforce | 229.1 | 322 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.3%↓ -6.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.3% | 4.3d | 6.8% |
| 2022/23 | 61.5% | 3.6d | 13.8% |
| 2021/22 | 67.4% | 4.7d | 16.9% |
| 2020/21 | 47.3% | 2.7d | 13.6% |
| 2018/19 | 56.7% | 2.9d | 11.5% |
| 2017/18 | 57.0% | 3.0d | 14.7% |
| 2016/17 | 30.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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