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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff155
Headcount309
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.67↓ -1.6
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
88.46
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
39
Total TAs (headcount)
155
Other Support Staff
309
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 | 93.67 | 115 | |
| Teaching Assistants | 29.09 | 39 | |
| Other Support Staff | 88.46 | 155 | |
| Total Workforce | 211.2 | 309 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 3.5d | 8.0% |
| 2022/23 | 68.6% | 5.5d | 13.4% |
| 2021/22 | 84.5% | 7.3d | 8.9% |
| 2020/21 | 50.9% | 3.4d | 3.5% |
| 2018/19 | 68.8% | 4.6d | 14.1% |
| 2017/18 | 69.1% | 5.7d | 7.7% |
| 2016/17 | 70.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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