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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants89
Support Staff131
Headcount268
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.7↓ -2.1
Teacher FTE
Nat: 20.6
9.7:1↑ +0.8
Pupil:Teacher Ratio
90.24
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
89
Total TAs (headcount)
131
Other Support Staff
268
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 | 44.7 | 48 | |
| Teaching Assistants | 66.53 | 89 | |
| Other Support Staff | 90.24 | 131 | |
| Total Workforce | 201.5 | 268 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.0d | 15.0% |
| 2022/23 | 44.9% | 3.6d | 1.8% |
| 2021/22 | 38.1% | 4.8d | 11.1% |
| 2020/21 | 45.5% | 7.3d | 10.4% |
| 2018/19 | 48.6% | 1.8d | 17.2% |
| 2017/18 | 47.2% | 4.2d | 15.5% |
| 2016/17 | 46.9% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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