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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff90
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.46↑ +7.1
Teacher FTE
Nat: 20.6
17.6:1↓ -1.1
Pupil:Teacher Ratio
70.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
30
Total TAs (headcount)
90
Other Support Staff
217
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 | 90.46 | 97 | |
| Teaching Assistants | 25.59 | 30 | |
| Other Support Staff | 70.93 | 90 | |
| Total Workforce | 187.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.6d | 13.8% |
| 2022/23 | 74.8% | 6.7d | 19.3% |
| 2021/22 | 66.7% | 3.0d | 10.9% |
| 2020/21 | 61.2% | 3.3d | 10.7% |
| 2016/17 | 1.9% | 0.0d | — |
| 2015/16 | 0.9% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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