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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff90
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.84↑ +6.5
Teacher FTE
Nat: 20.6
16.1:1↓ -1.4
Pupil:Teacher Ratio
64.22
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
28
Total TAs (headcount)
90
Other Support Staff
216
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 | 97.84 | 98 | |
| Teaching Assistants | 18.69 | 28 | |
| Other Support Staff | 64.22 | 90 | |
| Total Workforce | 180.8 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↑ +5.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 3.9d | 11.8% |
| 2022/23 | 64.6% | 2.7d | 10.8% |
| 2021/22 | 77.7% | 7.0d | 8.3% |
| 2020/21 | 55.6% | 2.7d | 3.2% |
| 2018/19 | 65.9% | 4.0d | 9.4% |
| 2017/18 | 67.4% | 2.5d | 11.3% |
| 2016/17 | 66.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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