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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff117
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.4↑ +1
Teacher FTE
Nat: 20.6
16.7:1↓ -0.2
Pupil:Teacher Ratio
77.43
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
29
Total TAs (headcount)
117
Other Support Staff
244
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 | 89.4 | 98 | |
| Teaching Assistants | 25.32 | 29 | |
| Other Support Staff | 77.43 | 117 | |
| Total Workforce | 192.2 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 6.0d | 12.4% |
| 2022/23 | 66.3% | 3.8d | 10.1% |
| 2021/22 | 62.4% | 4.5d | 8.8% |
| 2020/21 | 43.8% | 2.2d | 6.2% |
| 2018/19 | 52.1% | 3.9d | 7.3% |
| 2017/18 | 62.4% | 5.7d | 9.5% |
| 2016/17 | 61.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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