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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff107
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.69↓ -1.8
Teacher FTE
Nat: 20.6
18.4:1↑ +0.6
Pupil:Teacher Ratio
59.15
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
31
Total TAs (headcount)
107
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 | 86.69 | 94 | |
| Teaching Assistants | 21.25 | 31 | |
| Other Support Staff | 59.15 | 107 | |
| Total Workforce | 167.1 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +2.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 3.7d | 18.9% |
| 2022/23 | 67.6% | 3.1d | 23.8% |
| 2021/22 | 76.2% | 6.0d | 24.2% |
| 2020/21 | 49.0% | 6.5d | 11.4% |
| 2018/19 | 57.3% | 6.0d | 18.1% |
| 2017/18 | 57.5% | 4.4d | 20.2% |
| 2016/17 | 52.7% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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