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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff97
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.89↓ -1.9
Teacher FTE
Nat: 20.6
18.0:1↓ -0.4
Pupil:Teacher Ratio
60.32
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
22
Total TAs (headcount)
97
Other Support Staff
231
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 | 97.89 | 112 | |
| Teaching Assistants | 21.03 | 22 | |
| Other Support Staff | 60.32 | 97 | |
| Total Workforce | 179.2 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -3.1
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 8.0d | 11.6% |
| 2022/23 | 81.9% | 5.5d | 6.7% |
| 2021/22 | 88.6% | 11.0d | 8.6% |
| 2020/21 | 77.0% | 8.1d | 7.2% |
| 2018/19 | 64.1% | 6.0d | 15.6% |
| 2017/18 | 66.1% | 4.1d | 9.7% |
| 2016/17 | 67.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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