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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff82
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.54↑ +2.7
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
62.48
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
27
Total TAs (headcount)
82
Other Support Staff
217
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 | 93.54 | 108 | |
| Teaching Assistants | 17.27 | 27 | |
| Other Support Staff | 62.48 | 82 | |
| Total Workforce | 173.3 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.2%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.2% | 2.5d | 11.9% |
| 2022/23 | 57.6% | 5.3d | 15.4% |
| 2021/22 | 22.1% | 0.9d | 15.0% |
| 2020/21 | 22.3% | 0.9d | 9.7% |
| 2018/19 | 8.1% | 0.2d | 16.1% |
| 2017/18 | 4.0% | 0.2d | 10.7% |
| 2016/17 | 2.7% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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