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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants44
Support Staff107
Headcount238
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.21↓ -5.5
Teacher FTE
Nat: 20.6
14.1:1↓ -0.3
Pupil:Teacher Ratio
64.52
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
44
Total TAs (headcount)
107
Other Support Staff
238
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 | 84.21 | 87 | |
| Teaching Assistants | 38.91 | 44 | |
| Other Support Staff | 64.52 | 107 | |
| Total Workforce | 187.6 | 238 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -0.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.8d | 19.0% |
| 2022/23 | 77.3% | 6.4d | 28.3% |
| 2021/22 | 76.6% | 9.3d | 11.4% |
| 2020/21 | 60.0% | 6.7d | 15.4% |
| 2018/19 | 61.2% | 4.4d | 14.4% |
| 2017/18 | 66.7% | 3.7d | 27.1% |
| 2016/17 | 46.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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