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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff87
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.08↓ -0.7
Teacher FTE
Nat: 20.6
18.4:1↑ +0.3
Pupil:Teacher Ratio
41.39
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
23
Total TAs (headcount)
87
Other Support Staff
209
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 | 86.08 | 99 | |
| Teaching Assistants | 12.45 | 23 | |
| Other Support Staff | 41.39 | 87 | |
| Total Workforce | 139.9 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.4d | 12.0% |
| 2022/23 | 67.0% | 4.2d | 8.0% |
| 2021/22 | 54.2% | 2.6d | 8.5% |
| 2020/21 | 35.9% | 1.2d | 5.4% |
| 2018/19 | 58.4% | 3.0d | 8.1% |
| 2017/18 | 61.7% | 4.8d | 9.7% |
| 2016/17 | 62.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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