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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff108
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.29↓ -4.8
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
79.24
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
25
Total TAs (headcount)
108
Other Support Staff
222
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 | 81.29 | 89 | |
| Teaching Assistants | 18.57 | 25 | |
| Other Support Staff | 79.24 | 108 | |
| Total Workforce | 179.1 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.6%↓ -10
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.6% | 2.8d | 12.1% |
| 2022/23 | 69.6% | 3.1d | 10.5% |
| 2021/22 | 70.0% | 2.6d | 10.6% |
| 2020/21 | 43.0% | 1.8d | 11.4% |
| 2018/19 | 51.1% | 1.5d | 12.9% |
| 2017/18 | 59.3% | 3.6d | 10.1% |
| 2016/17 | 60.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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