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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff85
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.95↓ -5.3
Teacher FTE
Nat: 20.6
16.1:1↑ +0.5
Pupil:Teacher Ratio
67.01
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
22
Total TAs (headcount)
85
Other Support Staff
221
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 | 97.95 | 114 | |
| Teaching Assistants | 19.33 | 22 | |
| Other Support Staff | 67.01 | 85 | |
| Total Workforce | 184.3 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↓ -6.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 5.2d | 14.6% |
| 2022/23 | 79.8% | 5.6d | 13.9% |
| 2021/22 | 68.7% | 4.3d | 11.4% |
| 2020/21 | 43.2% | 2.4d | 12.3% |
| 2018/19 | 60.0% | 2.7d | 8.1% |
| 2017/18 | 59.4% | 3.0d | 15.1% |
| 2016/17 | 57.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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