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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff123
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.3↑ +0.1
Teacher FTE
Nat: 20.6
16.2:1↑ +0.1
Pupil:Teacher Ratio
49.39
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
22
Total TAs (headcount)
123
Other Support Staff
241
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 | 87.3 | 96 | |
| Teaching Assistants | 17.3 | 22 | |
| Other Support Staff | 49.39 | 123 | |
| Total Workforce | 154.0 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -6.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.6d | 11.7% |
| 2022/23 | 71.6% | 4.4d | 19.7% |
| 2021/22 | 76.9% | 4.9d | 18.7% |
| 2020/21 | 49.5% | 3.1d | 19.2% |
| 2018/19 | 61.2% | 2.4d | 22.1% |
| 2017/18 | 78.7% | 3.8d | 16.3% |
| 2016/17 | 64.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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