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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff117
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.91↑ +1
Teacher FTE
Nat: 20.6
17.8:1↑ +0.2
Pupil:Teacher Ratio
62.27
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
35
Total TAs (headcount)
117
Other Support Staff
262
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 | 94.91 | 110 | |
| Teaching Assistants | 27.32 | 35 | |
| Other Support Staff | 62.27 | 117 | |
| Total Workforce | 184.5 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +4.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 6.5d | 11.1% |
| 2022/23 | 68.9% | 6.4d | 13.0% |
| 2021/22 | 78.0% | 7.2d | 9.7% |
| 2020/21 | 60.4% | 2.9d | 5.2% |
| 2018/19 | 62.6% | 4.7d | 11.4% |
| 2017/18 | 68.4% | 6.4d | 7.0% |
| 2016/17 | 64.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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