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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff76
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.09↑ +3
Teacher FTE
Nat: 20.6
17.0:1↓ -0.4
Pupil:Teacher Ratio
58.82
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
31
Total TAs (headcount)
76
Other Support Staff
208
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 | 92.09 | 101 | |
| Teaching Assistants | 20.82 | 31 | |
| Other Support Staff | 58.82 | 76 | |
| Total Workforce | 171.7 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +0.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.2d | 10.1% |
| 2022/23 | 70.3% | 5.0d | 14.1% |
| 2021/22 | 60.4% | 5.2d | 14.0% |
| 2020/21 | 41.1% | 1.4d | 7.8% |
| 2018/19 | 64.8% | 3.2d | 12.0% |
| 2017/18 | 68.2% | 4.6d | 13.4% |
| 2016/17 | 78.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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