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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff103
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.67↑ +12.1
Teacher FTE
Nat: 20.6
17.0:1↓ -3.5
Pupil:Teacher Ratio
87.82
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
34
Total TAs (headcount)
103
Other Support Staff
226
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 | 79.67 | 89 | |
| Teaching Assistants | 27.79 | 34 | |
| Other Support Staff | 87.82 | 103 | |
| Total Workforce | 195.3 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +28.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.3d | 27.1% |
| 2022/23 | 39.4% | 1.3d | 16.8% |
| 2021/22 | 57.7% | 5.6d | 30.4% |
| 2017/18 | 46.0% | 2.8d | 59.0% |
| 2016/17 | 0.5% | 0.1d | 12.6% |
| 2015/16 | 57.5% | 4.7d | — |
| 2014/15 | 58.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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