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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff109
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.28↑ +4.8
Teacher FTE
Nat: 20.6
17.0:1↑ +0.1
Pupil:Teacher Ratio
61.33
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
29
Total TAs (headcount)
109
Other Support Staff
234
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 | 85.28 | 96 | |
| Teaching Assistants | 26.57 | 29 | |
| Other Support Staff | 61.33 | 109 | |
| Total Workforce | 173.2 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +12.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 6.0d | 11.2% |
| 2022/23 | 64.0% | 4.4d | 21.4% |
| 2021/22 | 74.1% | 6.4d | 20.1% |
| 2020/21 | 38.5% | 1.6d | 6.6% |
| 2018/19 | 65.9% | 4.3d | 32.4% |
| 2017/18 | 69.0% | 4.3d | 20.8% |
| 2016/17 | 38.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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