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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants59
Support Staff148
Headcount323
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.05↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.1
Pupil:Teacher Ratio
71.4
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
59
Total TAs (headcount)
148
Other Support Staff
323
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 | 95.05 | 116 | |
| Teaching Assistants | 35.32 | 59 | |
| Other Support Staff | 71.4 | 148 | |
| Total Workforce | 201.8 | 323 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 2.7d | 8.9% |
| 2022/23 | 69.8% | 3.3d | 18.1% |
| 2021/22 | 66.7% | 4.5d | 13.4% |
| 2020/21 | 62.4% | 3.9d | 6.9% |
| 2018/19 | 51.5% | 1.9d | 13.0% |
| 2017/18 | 50.0% | 5.6d | 12.0% |
| 2016/17 | 51.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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