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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff106
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.5↑ +0.6
Teacher FTE
Nat: 20.6
19.1:1↑ +0.6
Pupil:Teacher Ratio
76.63
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
33
Total TAs (headcount)
106
Other Support Staff
233
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 | 92.5 | 94 | |
| Teaching Assistants | 30.21 | 33 | |
| Other Support Staff | 76.63 | 106 | |
| Total Workforce | 199.3 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.1%↑ +1.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.1% | 8.9d | 12.2% |
| 2022/23 | 84.8% | 5.5d | 15.5% |
| 2021/22 | 84.8% | 7.0d | 27.9% |
| 2020/21 | 51.3% | 3.2d | 24.4% |
| 2018/19 | 54.6% | 3.7d | 22.9% |
| 2017/18 | 68.8% | 5.2d | 17.9% |
| 2016/17 | 65.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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