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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff109
Headcount243
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.09↓ -0.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
70.55
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
33
Total TAs (headcount)
109
Other Support Staff
243
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 | 87.09 | 101 | |
| Teaching Assistants | 24.91 | 33 | |
| Other Support Staff | 70.55 | 109 | |
| Total Workforce | 182.6 | 243 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -0.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.9d | 10.5% |
| 2022/23 | 73.9% | 5.6d | 17.7% |
| 2021/22 | 66.7% | 3.6d | 13.0% |
| 2020/21 | 49.6% | 2.5d | 11.6% |
| 2018/19 | 65.4% | 4.5d | 10.2% |
| 2017/18 | 61.6% | 2.1d | 13.5% |
| 2016/17 | 57.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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