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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff109
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.62↓ -0.1
Teacher FTE
Nat: 20.6
18.9:1↓ -0.3
Pupil:Teacher Ratio
63.09
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
29
Total TAs (headcount)
109
Other Support Staff
240
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 | 91.62 | 102 | |
| Teaching Assistants | 22.49 | 29 | |
| Other Support Staff | 63.09 | 109 | |
| Total Workforce | 177.2 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↓ -0.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 7.0d | 16.1% |
| 2022/23 | 80.5% | 5.6d | 13.8% |
| 2021/22 | 76.9% | 5.8d | 11.8% |
| 2020/21 | 54.4% | 1.8d | 4.0% |
| 2018/19 | 64.8% | 4.3d | 10.6% |
| 2017/18 | 69.8% | 6.4d | 15.4% |
| 2016/17 | 60.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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