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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff86
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.92↓ -59.2
Teacher FTE
Nat: 20.6
15.7:1↑ +6.7
Pupil:Teacher Ratio
68.48
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
32
Total TAs (headcount)
86
Other Support Staff
214
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 | 91.92 | 96 | |
| Teaching Assistants | 28.03 | 32 | |
| Other Support Staff | 68.48 | 86 | |
| Total Workforce | 188.4 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.6%↑ +30.8
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.6% | 10.1d | 17.0% |
| 2022/23 | 54.8% | 4.7d | 12.2% |
| 2021/22 | 79.4% | 8.9d | 12.6% |
| 2020/21 | 66.7% | 6.3d | 6.4% |
| 2018/19 | 69.9% | 5.1d | 10.5% |
| 2017/18 | 73.0% | 5.5d | 9.3% |
| 2016/17 | 67.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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