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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff113
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.83↓ -1.9
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
74.69
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
36
Total TAs (headcount)
113
Other Support Staff
246
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 | 87.83 | 97 | |
| Teaching Assistants | 28.49 | 36 | |
| Other Support Staff | 74.69 | 113 | |
| Total Workforce | 191.0 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +65.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 4.2d | 10.0% |
| 2021/22 | 81.4% | 6.1d | 13.4% |
| 2020/21 | 64.9% | 4.0d | 15.3% |
| 2018/19 | 79.8% | 4.2d | 16.9% |
| 2017/18 | 71.6% | 2.9d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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