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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants47
Support Staff95
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.54↓ -10.8
Teacher FTE
Nat: 20.6
18.9:1↑ +2.5
Pupil:Teacher Ratio
74.18
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
47
Total TAs (headcount)
95
Other Support Staff
232
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 | 86.54 | 90 | |
| Teaching Assistants | 36.15 | 47 | |
| Other Support Staff | 74.18 | 95 | |
| Total Workforce | 196.9 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +3.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 8.6d | 13.3% |
| 2022/23 | 73.1% | 6.5d | 23.2% |
| 2020/21 | 2.0% | 0.1d | 10.8% |
| 2018/19 | 60.9% | 4.0d | 12.0% |
| 2017/18 | 61.8% | 5.2d | 8.4% |
| 2016/17 | 71.1% | 5.0d | — |
| 2015/16 | 57.1% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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