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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants38
Support Staff107
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.21↑ +8.3
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
81.02
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
38
Total TAs (headcount)
107
Other Support Staff
241
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 | 91.21 | 96 | |
| Teaching Assistants | 31.26 | 38 | |
| Other Support Staff | 81.02 | 107 | |
| Total Workforce | 203.5 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 3.9d | 26.0% |
| 2022/23 | 74.0% | 6.8d | 14.9% |
| 2021/22 | 37.6% | 2.0d | 22.4% |
| 2020/21 | 8.6% | 0.4d | 16.5% |
| 2018/19 | 14.6% | 1.4d | 15.9% |
| 2017/18 | 20.5% | 2.1d | 16.2% |
| 2016/17 | 28.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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