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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff119
Headcount245
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83↑ +1.2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.4
Pupil:Teacher Ratio
89.29
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
33
Total TAs (headcount)
119
Other Support Staff
245
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 | 93 | |
| Teaching Assistants | 22.53 | 33 | |
| Other Support Staff | 89.29 | 119 | |
| Total Workforce | 194.8 | 245 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 7.8d | 7.3% |
| 2022/23 | 75.5% | 5.6d | 13.4% |
| 2021/22 | 81.1% | 7.4d | 13.6% |
| 2020/21 | 37.9% | 3.5d | 5.1% |
| 2018/19 | 62.5% | 4.5d | 15.4% |
| 2017/18 | 61.9% | 5.0d | 11.3% |
| 2016/17 | 55.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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