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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants36
Support Staff85
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97↓ -0.9
Teacher FTE
Nat: 20.6
16.0:1↓ -0.1
Pupil:Teacher Ratio
73.93
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
36
Total TAs (headcount)
85
Other Support Staff
223
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 | 97 | 102 | |
| Teaching Assistants | 31.04 | 36 | |
| Other Support Staff | 73.93 | 85 | |
| Total Workforce | 202.0 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 13.0d | 18.5% |
| 2022/23 | 70.9% | 10.1d | 18.7% |
| 2021/22 | 82.7% | 9.1d | 9.3% |
| 2020/21 | 53.1% | 3.6d | 4.8% |
| 2018/19 | 70.0% | 6.3d | 6.0% |
| 2017/18 | 66.7% | 6.2d | 6.4% |
| 2016/17 | 69.3% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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