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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff94
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.44↑ +8
Teacher FTE
Nat: 20.6
17.8:1↓ -1.1
Pupil:Teacher Ratio
67.08
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
27
Total TAs (headcount)
94
Other Support Staff
215
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 | 87.44 | 94 | |
| Teaching Assistants | 18.76 | 27 | |
| Other Support Staff | 67.08 | 94 | |
| Total Workforce | 173.3 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.7% | 3.1d | 8.1% |
| 2022/23 | 58.4% | 1.8d | 10.6% |
| 2021/22 | 73.0% | 5.1d | 9.9% |
| 2020/21 | 39.8% | 2.5d | 10.0% |
| 2018/19 | 31.7% | 1.1d | 7.6% |
| 2017/18 | 45.7% | 1.6d | 10.2% |
| 2016/17 | 45.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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