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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff87
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.09↓ -0.4
Teacher FTE
Nat: 20.6
19.4:1↑ +0.7
Pupil:Teacher Ratio
63.7
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
46
Total TAs (headcount)
87
Other Support Staff
233
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 | 98.09 | 100 | |
| Teaching Assistants | 37.29 | 46 | |
| Other Support Staff | 63.7 | 87 | |
| Total Workforce | 199.1 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.4%↓ -7.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.4% | 3.9d | 22.6% |
| 2022/23 | 69.6% | 4.2d | 17.3% |
| 2021/22 | 73.5% | 6.8d | 25.2% |
| 2020/21 | 40.0% | 1.8d | 18.6% |
| 2018/19 | 50.5% | 3.4d | 22.2% |
| 2017/18 | 42.9% | 2.2d | 25.1% |
| 2016/17 | 43.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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