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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff66
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.18↑ +5.8
Teacher FTE
Nat: 20.6
16.9:1↓ -1.5
Pupil:Teacher Ratio
56.22
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
28
Total TAs (headcount)
66
Other Support Staff
190
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 | 90.18 | 96 | |
| Teaching Assistants | 25.2 | 28 | |
| Other Support Staff | 56.22 | 66 | |
| Total Workforce | 171.6 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -3.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.8d | 12.1% |
| 2022/23 | 80.8% | 4.6d | 19.2% |
| 2021/22 | 81.7% | 6.5d | 12.2% |
| 2020/21 | 72.7% | 5.6d | 7.5% |
| 2018/19 | 68.3% | 4.3d | 26.4% |
| 2017/18 | 57.3% | 3.8d | 22.4% |
| 2016/17 | 65.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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