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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff104
Headcount257
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95↑ +0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -0.4
Pupil:Teacher Ratio
68.06
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
48
Total TAs (headcount)
104
Other Support Staff
257
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 | 95 | 105 | |
| Teaching Assistants | 36.71 | 48 | |
| Other Support Staff | 68.06 | 104 | |
| Total Workforce | 199.8 | 257 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↑ +6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 3.5d | 11.0% |
| 2022/23 | 59.8% | 3.8d | 8.1% |
| 2021/22 | 77.0% | 7.6d | 8.9% |
| 2020/21 | 50.5% | 6.4d | 12.8% |
| 2018/19 | 65.0% | 3.7d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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