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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff90
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.2↑ +3.9
Teacher FTE
Nat: 20.6
17.5:1↓ -0.7
Pupil:Teacher Ratio
74.87
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
34
Total TAs (headcount)
90
Other Support Staff
211
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 | 83.2 | 87 | |
| Teaching Assistants | 30.81 | 34 | |
| Other Support Staff | 74.87 | 90 | |
| Total Workforce | 188.9 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.4%↓ -2.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.4% | 3.4d | 4.5% |
| 2022/23 | 65.2% | 3.8d | 17.4% |
| 2021/22 | 69.6% | 4.8d | 12.0% |
| 2020/21 | 38.0% | 2.0d | 7.5% |
| 2018/19 | 54.1% | 5.5d | 17.4% |
| 2017/18 | 63.0% | 3.5d | 27.2% |
| 2016/17 | 64.2% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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