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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff111
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.08↓ -1.2
Teacher FTE
Nat: 20.6
18.2:1↑ +0.9
Pupil:Teacher Ratio
72.99
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
39
Total TAs (headcount)
111
Other Support Staff
246
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 | 92.08 | 96 | |
| Teaching Assistants | 36.06 | 39 | |
| Other Support Staff | 72.99 | 111 | |
| Total Workforce | 201.1 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.4d | 13.6% |
| 2022/23 | 70.1% | 2.7d | 11.9% |
| 2021/22 | 64.6% | 2.1d | 13.0% |
| 2020/21 | 52.2% | 2.3d | 5.8% |
| 2018/19 | 57.0% | 2.2d | 16.7% |
| 2017/18 | 68.2% | 2.9d | 15.0% |
| 2016/17 | 65.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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