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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants56
Support Staff126
Headcount273
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.3↑ +2.3
Teacher FTE
Nat: 20.6
16.4:1↑ +0.4
Pupil:Teacher Ratio
85.98
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
56
Total TAs (headcount)
126
Other Support Staff
273
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 | 89.3 | 91 | |
| Teaching Assistants | 55.87 | 56 | |
| Other Support Staff | 85.98 | 126 | |
| Total Workforce | 231.1 | 273 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +1.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
29.9%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 5.9d | 29.9% |
| 2022/23 | 84.0% | 4.6d | 32.0% |
| 2021/22 | 62.2% | 1.6d | 19.9% |
| 2020/21 | 34.8% | 0.9d | 33.1% |
| 2018/19 | 9.4% | 0.1d | 42.1% |
| 2017/18 | 57.6% | 3.3d | 40.8% |
| 2016/17 | 51.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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