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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff122
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.2↑ +2.3
Teacher FTE
Nat: 20.6
18.6:1↓ -1
Pupil:Teacher Ratio
65.72
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
18
Total TAs (headcount)
122
Other Support Staff
230
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 | 82.2 | 90 | |
| Teaching Assistants | 15.3 | 18 | |
| Other Support Staff | 65.72 | 122 | |
| Total Workforce | 163.2 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -3.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
27.4%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 6.1d | 27.4% |
| 2022/23 | 69.4% | 5.2d | 31.5% |
| 2021/22 | 5.8% | 0.1d | 20.7% |
| 2020/21 | 27.0% | 1.0d | 11.8% |
| 2018/19 | 50.0% | 5.4d | 31.0% |
| 2017/18 | 52.7% | 3.8d | 18.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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