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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff99
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.8↓ -4.5
Teacher FTE
Nat: 20.6
17.7:1↑ +1.2
Pupil:Teacher Ratio
65.05
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
24
Total TAs (headcount)
99
Other Support Staff
224
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 | 82.8 | 101 | |
| Teaching Assistants | 16.61 | 24 | |
| Other Support Staff | 65.05 | 99 | |
| Total Workforce | 164.5 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 5.0d | 8.7% |
| 2022/23 | 82.7% | 4.4d | 14.5% |
| 2021/22 | 77.9% | 5.8d | 13.5% |
| 2020/21 | 46.6% | 1.9d | 13.2% |
| 2018/19 | 65.5% | 4.3d | 11.6% |
| 2017/18 | 69.7% | 5.1d | 9.9% |
| 2016/17 | 71.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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