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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff104
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.09↑ +9.4
Teacher FTE
Nat: 20.6
18.6:1↓ -0.5
Pupil:Teacher Ratio
76.62
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
41
Total TAs (headcount)
104
Other Support Staff
233
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 | 80.09 | 88 | |
| Teaching Assistants | 32.27 | 41 | |
| Other Support Staff | 76.62 | 104 | |
| Total Workforce | 189.0 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -2.8
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 5.7d | 6.2% |
| 2022/23 | 73.9% | 5.7d | 17.1% |
| 2021/22 | 65.5% | 3.3d | 15.7% |
| 2020/21 | 64.0% | 4.1d | 13.2% |
| 2018/19 | 62.2% | 3.6d | 14.3% |
| 2017/18 | 76.8% | 4.3d | 6.9% |
| 2016/17 | 71.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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