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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff119
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.84↑ +1.1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.6
Pupil:Teacher Ratio
71.93
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
50
Total TAs (headcount)
119
Other Support Staff
264
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 | 84.84 | 95 | |
| Teaching Assistants | 39.89 | 50 | |
| Other Support Staff | 71.93 | 119 | |
| Total Workforce | 196.7 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.7d | 13.5% |
| 2022/23 | 64.4% | 4.8d | 11.5% |
| 2021/22 | 60.6% | 4.3d | 10.9% |
| 2020/21 | 47.4% | 1.5d | 6.0% |
| 2018/19 | 57.8% | 6.0d | 16.4% |
| 2017/18 | 55.2% | 4.1d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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