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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff71
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.57↑ +11.5
Teacher FTE
Nat: 20.6
16.5:1↓ -1.8
Pupil:Teacher Ratio
61.47
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
23
Total TAs (headcount)
71
Other Support Staff
188
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 | 90.57 | 94 | |
| Teaching Assistants | 19.26 | 23 | |
| Other Support Staff | 61.47 | 71 | |
| Total Workforce | 171.3 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 6.7d | 11.9% |
| 2022/23 | 82.4% | 7.1d | 19.7% |
| 2021/22 | 65.4% | 3.8d | 15.2% |
| 2020/21 | 43.8% | 5.4d | 14.9% |
| 2018/19 | 66.3% | 4.2d | 12.1% |
| 2017/18 | 52.1% | 2.9d | 17.5% |
| 2016/17 | 50.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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