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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff137
Headcount272
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.4↓ -1.8
Teacher FTE
Nat: 20.6
18.2:1↑ +0.3
Pupil:Teacher Ratio
98.36
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
39
Total TAs (headcount)
137
Other Support Staff
272
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 | 89.4 | 96 | |
| Teaching Assistants | 33.61 | 39 | |
| Other Support Staff | 98.36 | 137 | |
| Total Workforce | 221.4 | 272 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↓ -1.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 7.7d | 8.3% |
| 2022/23 | 79.1% | 7.0d | 8.4% |
| 2021/22 | 84.0% | 9.2d | 9.7% |
| 2020/21 | 80.0% | 7.9d | 4.4% |
| 2018/19 | 65.9% | 3.7d | 13.3% |
| 2017/18 | 67.7% | 3.2d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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