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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff119
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.56↑ +2.5
Teacher FTE
Nat: 20.6
17.7:1↓ -0.6
Pupil:Teacher Ratio
95.53
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
23
Total TAs (headcount)
119
Other Support Staff
254
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 | 90.56 | 112 | |
| Teaching Assistants | 19.42 | 23 | |
| Other Support Staff | 95.53 | 119 | |
| Total Workforce | 205.5 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.7%↓ -6.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.7% | 6.3d | 7.2% |
| 2022/23 | 70.6% | 5.4d | 8.6% |
| 2021/22 | 85.0% | 8.5d | 9.8% |
| 2020/21 | 66.1% | 5.7d | 10.8% |
| 2018/19 | 65.5% | 4.6d | 13.1% |
| 2017/18 | 68.9% | 4.9d | 9.6% |
| 2016/17 | 69.5% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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