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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff95
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.7↑ +2.6
Teacher FTE
Nat: 20.6
16.8:1↓ -0.8
Pupil:Teacher Ratio
76.5
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
26
Total TAs (headcount)
95
Other Support Staff
212
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 | 86.7 | 91 | |
| Teaching Assistants | 20.95 | 26 | |
| Other Support Staff | 76.5 | 95 | |
| Total Workforce | 184.2 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↓ -0.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 6.7d | 6.9% |
| 2022/23 | 77.5% | 6.0d | 11.4% |
| 2021/22 | 83.7% | 9.2d | 13.8% |
| 2020/21 | 82.6% | 7.2d | 10.7% |
| 2018/19 | 63.7% | 4.4d | 7.5% |
| 2017/18 | 68.8% | 4.0d | 13.1% |
| 2016/17 | 65.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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