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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff93
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.68↑ +1.4
Teacher FTE
Nat: 20.6
16.5:1↓ -1
Pupil:Teacher Ratio
76.95
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
24
Total TAs (headcount)
93
Other Support Staff
210
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 | 86.68 | 93 | |
| Teaching Assistants | 20.49 | 24 | |
| Other Support Staff | 76.95 | 93 | |
| Total Workforce | 184.1 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%↓ -12.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 4.5d | 18.0% |
| 2022/23 | 72.8% | 5.0d | 17.9% |
| 2021/22 | 78.0% | 7.7d | 23.0% |
| 2020/21 | 65.5% | 3.8d | 21.5% |
| 2018/19 | 63.6% | 3.6d | 13.6% |
| 2017/18 | 60.6% | 3.3d | 24.8% |
| 2016/17 | 68.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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