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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff88
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.32↓ -3.8
Teacher FTE
Nat: 20.6
16.8:1↑ +0.6
Pupil:Teacher Ratio
62.87
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
26
Total TAs (headcount)
88
Other Support Staff
213
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 | 90.32 | 99 | |
| Teaching Assistants | 18.31 | 26 | |
| Other Support Staff | 62.87 | 88 | |
| Total Workforce | 171.5 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +5.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 7.0d | 14.9% |
| 2022/23 | 73.7% | 6.1d | 21.8% |
| 2021/22 | 74.8% | 6.5d | 22.3% |
| 2020/21 | 41.6% | 4.3d | 7.4% |
| 2017/18 | 1.7% | 0.2d | 10.5% |
| 2016/17 | 0.8% | 0.0d | — |
| 2015/16 | 0.8% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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