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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff70
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.71↓ -5.3
Teacher FTE
Nat: 20.6
16.7:1↑ +1.3
Pupil:Teacher Ratio
52.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
23
Total TAs (headcount)
70
Other Support Staff
210
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 | 96.71 | 117 | |
| Teaching Assistants | 14.65 | 23 | |
| Other Support Staff | 52.2 | 70 | |
| Total Workforce | 163.6 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 12.0% |
| 2022/23 | 70.0% | 3.5d | 10.1% |
| 2021/22 | 87.0% | 6.6d | 14.2% |
| 2020/21 | 59.5% | 4.5d | 16.4% |
| 2018/19 | 64.0% | 3.1d | 9.2% |
| 2017/18 | 63.6% | 3.2d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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