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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff102
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.03↑ +5
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
69.49
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
37
Total TAs (headcount)
102
Other Support Staff
231
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 | 82.03 | 92 | |
| Teaching Assistants | 28.97 | 37 | |
| Other Support Staff | 69.49 | 102 | |
| Total Workforce | 180.5 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↑ +3.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 3.7d | 15.8% |
| 2022/23 | 70.1% | 4.2d | 15.0% |
| 2021/22 | 88.2% | 7.8d | 1.2% |
| 2020/21 | 63.8% | 2.2d | 4.7% |
| 2018/19 | 61.6% | 3.4d | 13.4% |
| 2017/18 | 56.8% | 4.1d | 16.0% |
| 2016/17 | 58.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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