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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff102
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.1↑ +5.6
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
76.06
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
28
Total TAs (headcount)
102
Other Support Staff
225
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 | 87.1 | 95 | |
| Teaching Assistants | 23.74 | 28 | |
| Other Support Staff | 76.06 | 102 | |
| Total Workforce | 186.9 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 5.9d | 7.4% |
| 2022/23 | 75.6% | 4.9d | 14.0% |
| 2021/22 | 98.9% | 10.5d | 13.5% |
| 2020/21 | 45.6% | 1.2d | 4.9% |
| 2018/19 | 60.7% | 3.3d | 16.1% |
| 2017/18 | 57.9% | 3.8d | 9.6% |
| 2016/17 | 72.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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