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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants42
Support Staff105
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.42↑ +8
Teacher FTE
Nat: 20.6
17.9:1↓ -0.4
Pupil:Teacher Ratio
79.6
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
42
Total TAs (headcount)
105
Other Support Staff
246
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 | 96.42 | 99 | |
| Teaching Assistants | 28.87 | 42 | |
| Other Support Staff | 79.6 | 105 | |
| Total Workforce | 204.9 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -3.4
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.7d | 23.5% |
| 2022/23 | 71.3% | 4.6d | 17.4% |
| 2021/22 | 80.6% | 7.2d | 24.3% |
| 2020/21 | 62.2% | 3.7d | 11.8% |
| 2018/19 | 76.2% | 5.3d | 14.9% |
| 2017/18 | 77.1% | 4.6d | 17.5% |
| 2016/17 | 67.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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