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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff98
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.78↑ +0.2
Teacher FTE
Nat: 20.6
17.1:1↑ +0.1
Pupil:Teacher Ratio
66.99
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
32
Total TAs (headcount)
98
Other Support Staff
221
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 | 83.78 | 91 | |
| Teaching Assistants | 18.37 | 32 | |
| Other Support Staff | 66.99 | 98 | |
| Total Workforce | 169.1 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.7% | 3.0d | 6.6% |
| 2022/23 | 57.4% | 2.8d | 4.9% |
| 2021/22 | 62.4% | 4.6d | 14.9% |
| 2020/21 | 42.1% | 1.8d | 18.1% |
| 2018/19 | 42.7% | 2.1d | 8.3% |
| 2017/18 | 49.5% | 1.8d | 11.2% |
| 2016/17 | 39.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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