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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff80
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.56↓ -17.3
Teacher FTE
Nat: 20.6
19.9:1↑ +2.9
Pupil:Teacher Ratio
65.09
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
37
Total TAs (headcount)
80
Other Support Staff
203
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 | 81.56 | 86 | |
| Teaching Assistants | 33.4 | 37 | |
| Other Support Staff | 65.09 | 80 | |
| Total Workforce | 180.1 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 4.7d | 26.2% |
| 2022/23 | 79.2% | 5.8d | 16.8% |
| 2021/22 | 85.8% | 8.4d | 7.5% |
| 2020/21 | 76.8% | 7.8d | 7.0% |
| 2018/19 | 66.3% | 3.6d | 16.8% |
| 2017/18 | 70.9% | 4.4d | 19.5% |
| 2016/17 | 72.4% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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