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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff86
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.51↓ -1.5
Teacher FTE
Nat: 20.6
18.1:1↑ +0.2
Pupil:Teacher Ratio
60.92
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
31
Total TAs (headcount)
86
Other Support Staff
225
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 | 96.51 | 108 | |
| Teaching Assistants | 22.82 | 31 | |
| Other Support Staff | 60.92 | 86 | |
| Total Workforce | 180.3 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +9.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 5.3d | 10.1% |
| 2022/23 | 73.7% | 4.7d | 11.2% |
| 2021/22 | 89.5% | 9.4d | 10.3% |
| 2020/21 | 55.8% | 2.8d | 6.1% |
| 2018/19 | 2.6% | 0.0d | 11.3% |
| 2017/18 | 2.4% | 0.0d | 13.9% |
| 2016/17 | 2.5% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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