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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff111
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.55↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↑ +0.9
Pupil:Teacher Ratio
67.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
30
Total TAs (headcount)
111
Other Support Staff
227
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 | 82.55 | 86 | |
| Teaching Assistants | 26.43 | 30 | |
| Other Support Staff | 67.58 | 111 | |
| Total Workforce | 176.6 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
29.7%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 5.0d | 29.7% |
| 2022/23 | 72.3% | 6.2d | 11.5% |
| 2021/22 | 65.2% | 4.9d | 22.6% |
| 2020/21 | 46.3% | 4.6d | 7.3% |
| 2018/19 | 63.0% | 5.6d | 15.9% |
| 2017/18 | 66.2% | 5.0d | 15.8% |
| 2016/17 | 70.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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