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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff93
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.04↑ +4
Teacher FTE
Nat: 20.6
19.5:1↓ -0.3
Pupil:Teacher Ratio
69.27
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
27
Total TAs (headcount)
93
Other Support Staff
232
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 | 98.04 | 112 | |
| Teaching Assistants | 18.28 | 27 | |
| Other Support Staff | 69.27 | 93 | |
| Total Workforce | 185.6 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -7.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.3d | 14.7% |
| 2022/23 | 66.4% | 6.4d | 16.5% |
| 2021/22 | 58.3% | 4.2d | 14.2% |
| 2020/21 | 33.7% | 2.9d | 12.8% |
| 2018/19 | 42.0% | 1.8d | 14.8% |
| 2017/18 | 55.1% | 3.6d | 18.2% |
| 2016/17 | 61.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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