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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants63
Support Staff139
Headcount294
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.58↑ +4.7
Teacher FTE
Nat: 20.6
18.3:1↓ -0.6
Pupil:Teacher Ratio
99.57
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
63
Total TAs (headcount)
139
Other Support Staff
294
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 | 84.58 | 92 | |
| Teaching Assistants | 47.37 | 63 | |
| Other Support Staff | 99.57 | 139 | |
| Total Workforce | 231.5 | 294 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -7.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.1d | 23.9% |
| 2022/23 | 75.5% | 4.7d | 24.1% |
| 2021/22 | 81.4% | 8.8d | 15.7% |
| 2020/21 | 50.0% | 4.3d | 14.7% |
| 2018/19 | 62.7% | 4.6d | 23.7% |
| 2017/18 | 75.9% | 6.1d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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