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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff90
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.7↑ +5.2
Teacher FTE
Nat: 20.6
14.7:1↓ -0.2
Pupil:Teacher Ratio
61.21
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
28
Total TAs (headcount)
90
Other Support Staff
221
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 | 97.7 | 103 | |
| Teaching Assistants | 24.53 | 28 | |
| Other Support Staff | 61.21 | 90 | |
| Total Workforce | 183.4 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -1.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 4.8d | 12.7% |
| 2022/23 | 74.2% | 3.6d | 4.4% |
| 2021/22 | 66.3% | 3.1d | 22.3% |
| 2020/21 | 34.0% | 1.6d | 13.1% |
| 2018/19 | 57.5% | 6.0d | 11.8% |
| 2017/18 | 51.2% | 3.8d | 10.8% |
| 2016/17 | 72.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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