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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff85
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.85↑ +6.8
Teacher FTE
Nat: 20.6
15.6:1↓ -1
Pupil:Teacher Ratio
51.03
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
26
Total TAs (headcount)
85
Other Support Staff
211
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 | 95.85 | 100 | |
| Teaching Assistants | 22.25 | 26 | |
| Other Support Staff | 51.03 | 85 | |
| Total Workforce | 169.1 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -2.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 6.1d | 12.6% |
| 2022/23 | 73.7% | 5.3d | 17.5% |
| 2021/22 | 78.0% | 7.8d | 17.0% |
| 2020/21 | 47.3% | 2.8d | 12.4% |
| 2018/19 | 68.6% | 3.6d | 9.4% |
| 2017/18 | 62.4% | 3.5d | 12.4% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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