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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff118
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.5↓ -12.8
Teacher FTE
Nat: 20.6
16.1:1↑ +1.9
Pupil:Teacher Ratio
83.31
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
48
Total TAs (headcount)
118
Other Support Staff
263
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 | 86.5 | 97 | |
| Teaching Assistants | 36.46 | 48 | |
| Other Support Staff | 83.31 | 118 | |
| Total Workforce | 206.3 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.1d | 19.2% |
| 2022/23 | 83.9% | 8.2d | 11.3% |
| 2021/22 | 86.8% | 9.4d | 10.6% |
| 2020/21 | 22.3% | 1.6d | 7.9% |
| 2018/19 | 77.4% | 5.5d | 19.1% |
| 2017/18 | 75.5% | 6.6d | 20.2% |
| 2016/17 | 74.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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