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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff120
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86↓ -3.6
Teacher FTE
Nat: 20.6
19.2:1↑ +0.6
Pupil:Teacher Ratio
84.01
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
34
Total TAs (headcount)
120
Other Support Staff
253
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 | 86 | 99 | |
| Teaching Assistants | 24.32 | 34 | |
| Other Support Staff | 84.01 | 120 | |
| Total Workforce | 194.3 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↓ -9.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 3.8d | 17.4% |
| 2022/23 | 80.4% | 10.3d | 11.9% |
| 2021/22 | 80.0% | 9.3d | 14.2% |
| 2020/21 | 86.0% | 8.6d | 14.8% |
| 2018/19 | 78.6% | 5.5d | 9.9% |
| 2017/18 | 79.0% | 7.7d | 14.4% |
| 2016/17 | 77.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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