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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff112
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.14↑ +7
Teacher FTE
Nat: 20.6
19.2:1↓ -2.5
Pupil:Teacher Ratio
66.11
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
38
Total TAs (headcount)
112
Other Support Staff
242
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 | 85.14 | 92 | |
| Teaching Assistants | 21.31 | 38 | |
| Other Support Staff | 66.11 | 112 | |
| Total Workforce | 172.6 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -9.3
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 9.6d | 10.6% |
| 2022/23 | 81.5% | 7.1d | 21.0% |
| 2021/22 | 75.3% | 5.7d | 12.3% |
| 2020/21 | 62.5% | 5.4d | 5.6% |
| 2018/19 | 68.1% | 4.5d | 18.9% |
| 2017/18 | 62.5% | 4.8d | 6.3% |
| 2016/17 | 64.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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