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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff106
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59↑ +1.5
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
74.09
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
38
Total TAs (headcount)
106
Other Support Staff
209
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 | 59 | 65 | |
| Teaching Assistants | 31.1 | 38 | |
| Other Support Staff | 74.09 | 106 | |
| Total Workforce | 164.2 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.5d | 7.7% |
| 2022/23 | 84.6% | 5.7d | 12.7% |
| 2021/22 | 88.7% | 9.3d | 16.1% |
| 2020/21 | 60.0% | 7.8d | 17.9% |
| 2018/19 | 65.6% | 3.3d | 5.2% |
| 2017/18 | 66.2% | 3.1d | 14.6% |
| 2016/17 | 60.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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