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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff114
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.37↓ -3.6
Teacher FTE
Nat: 20.6
16.0:1↓ -0.5
Pupil:Teacher Ratio
66.16
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
29
Total TAs (headcount)
114
Other Support Staff
242
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 | 93.37 | 99 | |
| Teaching Assistants | 25.67 | 29 | |
| Other Support Staff | 66.16 | 114 | |
| Total Workforce | 185.2 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 13.8d | 21.4% |
| 2022/23 | 86.0% | 8.6d | 25.2% |
| 2021/22 | 81.8% | 10.6d | 27.2% |
| 2020/21 | 69.4% | 6.9d | 18.0% |
| 2018/19 | 63.1% | 7.1d | 24.1% |
| 2017/18 | 65.6% | 6.4d | 22.4% |
| 2016/17 | 73.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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