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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants64
Support Staff114
Headcount287
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.02↑ +1.8
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
85.11
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
64
Total TAs (headcount)
114
Other Support Staff
287
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 | 98.02 | 109 | |
| Teaching Assistants | 42.98 | 64 | |
| Other Support Staff | 85.11 | 114 | |
| Total Workforce | 226.1 | 287 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -2.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.9d | 12.1% |
| 2022/23 | 80.4% | 4.9d | 13.9% |
| 2021/22 | 82.1% | 5.0d | 12.2% |
| 2020/21 | 61.5% | 4.9d | 8.9% |
| 2018/19 | 67.9% | 4.8d | 9.1% |
| 2017/18 | 73.7% | 3.9d | 10.7% |
| 2016/17 | 73.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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