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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff107
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.11↑ +0.4
Teacher FTE
Nat: 20.6
16.2:1↑ +0.2
Pupil:Teacher Ratio
80.47
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
36
Total TAs (headcount)
107
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 | 83.11 | 90 | |
| Teaching Assistants | 27.52 | 36 | |
| Other Support Staff | 80.47 | 107 | |
| Total Workforce | 191.1 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -12.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 6.8d | 8.8% |
| 2022/23 | 82.4% | 5.7d | 6.5% |
| 2021/22 | 83.7% | 6.3d | 8.4% |
| 2020/21 | 50.5% | 4.1d | 9.1% |
| 2018/19 | 63.2% | 4.4d | 8.0% |
| 2017/18 | 70.1% | 5.1d | 10.1% |
| 2016/17 | 76.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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