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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff106
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.64↓ -10.2
Teacher FTE
Nat: 20.6
16.0:1↑ +0.9
Pupil:Teacher Ratio
65.82
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
30
Total TAs (headcount)
106
Other Support Staff
226
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 | 85.64 | 90 | |
| Teaching Assistants | 18.48 | 30 | |
| Other Support Staff | 65.82 | 106 | |
| Total Workforce | 169.9 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 7.0d | 26.2% |
| 2022/23 | 65.5% | 6.7d | 12.0% |
| 2021/22 | 81.2% | 7.5d | 16.0% |
| 2020/21 | 36.8% | 2.1d | 11.2% |
| 2018/19 | 64.6% | 3.8d | 16.3% |
| 2017/18 | 71.6% | 3.8d | 22.9% |
| 2016/17 | 59.2% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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