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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff74
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.3↑ +1.6
Teacher FTE
Nat: 20.6
19.0:1↑ +0.2
Pupil:Teacher Ratio
64.1
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
32
Total TAs (headcount)
74
Other Support Staff
197
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 | 87.3 | 91 | |
| Teaching Assistants | 26.54 | 32 | |
| Other Support Staff | 64.1 | 74 | |
| Total Workforce | 177.9 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 6.6d | 16.8% |
| 2022/23 | 79.1% | 4.9d | 16.3% |
| 2021/22 | 83.1% | 7.9d | 11.1% |
| 2020/21 | 63.3% | 3.7d | 4.4% |
| 2018/19 | 3.2% | 0.1d | 18.2% |
| 2017/18 | 18.6% | 0.7d | 14.5% |
| 2016/17 | 77.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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