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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff120
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.58↓ -3
Teacher FTE
Nat: 20.6
16.6:1↑ +1.2
Pupil:Teacher Ratio
64.35
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
22
Total TAs (headcount)
120
Other Support Staff
239
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 | 90.58 | 97 | |
| Teaching Assistants | 17.54 | 22 | |
| Other Support Staff | 64.35 | 120 | |
| Total Workforce | 172.5 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↓ -1.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 6.5d | 24.4% |
| 2022/23 | 76.4% | 7.2d | 15.2% |
| 2021/22 | 80.0% | 7.1d | 9.6% |
| 2020/21 | 61.3% | 3.8d | 17.7% |
| 2018/19 | 65.5% | 4.0d | 20.6% |
| 2017/18 | 65.8% | 4.5d | 18.9% |
| 2016/17 | 64.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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