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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants47
Support Staff101
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.92↑ +3.8
Teacher FTE
Nat: 20.6
14.3:1↓ -1.1
Pupil:Teacher Ratio
64.54
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
47
Total TAs (headcount)
101
Other Support Staff
235
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 | 81.92 | 87 | |
| Teaching Assistants | 40.47 | 47 | |
| Other Support Staff | 64.54 | 101 | |
| Total Workforce | 186.9 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +3.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 5.8d | 9.6% |
| 2022/23 | 76.4% | 6.3d | 17.4% |
| 2021/22 | 96.6% | 12.3d | 11.3% |
| 2020/21 | 88.1% | 9.6d | 7.7% |
| 2018/19 | 81.9% | 7.9d | 7.0% |
| 2017/18 | 69.0% | 6.0d | 6.0% |
| 2016/17 | 75.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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