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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff93
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.4↓ -2.6
Teacher FTE
Nat: 20.6
19.2:1↑ +1.1
Pupil:Teacher Ratio
86.55
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
25
Total TAs (headcount)
93
Other Support Staff
204
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 | 82.4 | 86 | |
| Teaching Assistants | 21.42 | 25 | |
| Other Support Staff | 86.55 | 93 | |
| Total Workforce | 190.4 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -8.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.8d | 9.2% |
| 2022/23 | 64.0% | 5.1d | 16.4% |
| 2021/22 | 59.6% | 5.2d | 11.2% |
| 2018/19 | 56.4% | 3.1d | 9.3% |
| 2017/18 | 37.2% | 2.3d | 8.2% |
| 2016/17 | 61.9% | 2.8d | — |
| 2015/16 | 67.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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