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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants72
Support Staff155
Headcount330
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.43↑ +5.9
Teacher FTE
Nat: 20.6
17.5:1↓ -1.2
Pupil:Teacher Ratio
92.97
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
72
Total TAs (headcount)
155
Other Support Staff
330
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 | 95.43 | 103 | |
| Teaching Assistants | 52.15 | 72 | |
| Other Support Staff | 92.97 | 155 | |
| Total Workforce | 240.6 | 330 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 4.1d | 25.5% |
| 2022/23 | 72.1% | 4.7d | 24.7% |
| 2021/22 | 66.7% | 5.7d | 23.3% |
| 2020/21 | 56.5% | 2.1d | 10.4% |
| 2018/19 | 61.8% | 2.7d | 17.2% |
| 2017/18 | 68.7% | 4.7d | 20.7% |
| 2016/17 | 53.2% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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