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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff114
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.01↑ +3.1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
78.93
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
38
Total TAs (headcount)
114
Other Support Staff
244
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 | 83.01 | 92 | |
| Teaching Assistants | 30.06 | 38 | |
| Other Support Staff | 78.93 | 114 | |
| Total Workforce | 192.0 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -1.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 3.0d | 15.2% |
| 2022/23 | 72.8% | 3.4d | 13.7% |
| 2021/22 | 85.4% | 14.1d | 17.3% |
| 2020/21 | 75.0% | 8.2d | 12.6% |
| 2018/19 | 63.0% | 4.5d | 14.4% |
| 2017/18 | 74.0% | 3.7d | 16.7% |
| 2016/17 | 65.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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