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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants47
Support Staff104
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.97↑ +3.2
Teacher FTE
Nat: 20.6
15.8:1↓ -0.7
Pupil:Teacher Ratio
84.03
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
47
Total TAs (headcount)
104
Other Support Staff
240
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 | 81.97 | 89 | |
| Teaching Assistants | 37.84 | 47 | |
| Other Support Staff | 84.03 | 104 | |
| Total Workforce | 203.8 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.3%↑ +9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.3% | 4.1d | 6.2% |
| 2022/23 | 66.3% | 5.0d | 6.6% |
| 2021/22 | 63.9% | 3.5d | 5.7% |
| 2020/21 | 38.8% | 3.8d | 7.3% |
| 2018/19 | 61.7% | 3.0d | 10.0% |
| 2017/18 | 51.2% | 3.7d | 15.2% |
| 2016/17 | 61.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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