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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants46
Support Staff70
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.7↑ +5.8
Teacher FTE
Nat: 20.6
16.9:1↓ -1.2
Pupil:Teacher Ratio
61.55
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
46
Total TAs (headcount)
70
Other Support Staff
206
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 | 86.7 | 90 | |
| Teaching Assistants | 40.34 | 46 | |
| Other Support Staff | 61.55 | 70 | |
| Total Workforce | 188.6 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↓ -9.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 5.9d | 16.5% |
| 2022/23 | 76.7% | 4.0d | 13.4% |
| 2021/22 | 74.5% | 5.7d | 25.6% |
| 2020/21 | 69.8% | 7.1d | 11.7% |
| 2018/19 | 67.4% | 8.7d | 30.5% |
| 2017/18 | 63.2% | 5.6d | 15.3% |
| 2016/17 | 68.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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