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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff79
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.71↑ +6.3
Teacher FTE
Nat: 20.6
16.8:1↓ -1.7
Pupil:Teacher Ratio
56.69
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
36
Total TAs (headcount)
79
Other Support Staff
208
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 | 86.71 | 93 | |
| Teaching Assistants | 25.15 | 36 | |
| Other Support Staff | 56.69 | 79 | |
| Total Workforce | 168.5 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 6.1d | 13.2% |
| 2022/23 | 76.0% | 5.4d | 12.2% |
| 2021/22 | 94.6% | 10.0d | 15.8% |
| 2020/21 | 68.5% | 4.8d | 8.0% |
| 2018/19 | 74.5% | 4.0d | 11.1% |
| 2017/18 | 69.5% | 4.9d | 12.3% |
| 2016/17 | 71.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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