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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff91
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.65↓ -5.3
Teacher FTE
Nat: 20.6
15.8:1↓ -0.2
Pupil:Teacher Ratio
64.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
22
Total TAs (headcount)
91
Other Support Staff
211
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 | 90.65 | 98 | |
| Teaching Assistants | 14.35 | 22 | |
| Other Support Staff | 64.32 | 91 | |
| Total Workforce | 169.3 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -3.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 5.2d | 18.1% |
| 2022/23 | 74.4% | 4.8d | 14.0% |
| 2021/22 | 72.4% | 5.0d | 19.1% |
| 2020/21 | 51.3% | 2.7d | 11.1% |
| 2018/19 | 64.5% | 4.7d | 22.4% |
| 2017/18 | 65.8% | 4.7d | 13.8% |
| 2016/17 | 64.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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