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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff96
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.89↑ +7.3
Teacher FTE
Nat: 20.6
17.0:1↓ -1.2
Pupil:Teacher Ratio
74.09
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
24
Total TAs (headcount)
96
Other Support Staff
211
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 | 68.89 | 91 | |
| Teaching Assistants | 20.77 | 24 | |
| Other Support Staff | 74.09 | 96 | |
| Total Workforce | 163.8 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.2%↓ -10.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.2% | 2.8d | 12.1% |
| 2022/23 | 71.4% | 8.3d | 17.3% |
| 2021/22 | 59.2% | 4.1d | 14.4% |
| 2020/21 | 38.0% | 1.4d | 15.2% |
| 2018/19 | 45.4% | 1.6d | 18.4% |
| 2017/18 | 51.7% | 3.2d | 29.5% |
| 2016/17 | 56.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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