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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff105
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.48↓ -1.5
Teacher FTE
Nat: 20.6
16.6:1↑ +0.6
Pupil:Teacher Ratio
77.77
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
35
Total TAs (headcount)
105
Other Support Staff
236
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 | 91.48 | 96 | |
| Teaching Assistants | 30.71 | 35 | |
| Other Support Staff | 77.77 | 105 | |
| Total Workforce | 200.0 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.3%↑ +2.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.3% | 1.6d | 16.8% |
| 2022/23 | 34.1% | 1.6d | 24.5% |
| 2021/22 | 44.4% | 3.5d | 18.6% |
| 2020/21 | 18.4% | 0.5d | 14.2% |
| 2018/19 | 29.3% | 0.7d | 29.4% |
| 2017/18 | 28.4% | 1.3d | 25.5% |
| 2016/17 | 19.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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