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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff88
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.15↓ -3.1
Teacher FTE
Nat: 20.6
16.8:1↑ +0.4
Pupil:Teacher Ratio
64.16
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
39
Total TAs (headcount)
88
Other Support Staff
222
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 | 88.15 | 95 | |
| Teaching Assistants | 29.47 | 39 | |
| Other Support Staff | 64.16 | 88 | |
| Total Workforce | 181.8 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.4d | 12.0% |
| 2022/23 | 74.0% | 4.1d | 10.4% |
| 2021/22 | 83.7% | 8.1d | 7.4% |
| 2020/21 | 33.7% | 2.0d | 8.0% |
| 2018/19 | 46.7% | 2.0d | 7.4% |
| 2017/18 | 60.9% | 2.6d | 9.9% |
| 2016/17 | 62.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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