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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff124
Headcount243
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.6↓ -6
Teacher FTE
Nat: 20.6
17.1:1↑ +0.8
Pupil:Teacher Ratio
60.09
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
24
Total TAs (headcount)
124
Other Support Staff
243
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 | 88.6 | 95 | |
| Teaching Assistants | 21.55 | 24 | |
| Other Support Staff | 60.09 | 124 | |
| Total Workforce | 170.2 | 243 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +2.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 7.8d | 14.8% |
| 2022/23 | 73.3% | 4.9d | 15.6% |
| 2021/22 | 83.0% | 7.1d | 5.6% |
| 2020/21 | 68.0% | 4.6d | 17.5% |
| 2018/19 | 70.6% | 4.1d | 17.7% |
| 2017/18 | 79.1% | 4.5d | 10.9% |
| 2016/17 | 75.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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