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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants49
Support Staff105
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.02↑ +0.4
Teacher FTE
Nat: 20.6
20.6:1↑ +1.2
Pupil:Teacher Ratio
55.18
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
49
Total TAs (headcount)
105
Other Support Staff
244
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 | 82.02 | 90 | |
| Teaching Assistants | 39.65 | 49 | |
| Other Support Staff | 55.18 | 105 | |
| Total Workforce | 176.8 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -13.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 4.6d | 18.9% |
| 2022/23 | 79.8% | 6.9d | 29.7% |
| 2021/22 | 72.4% | 5.6d | 16.0% |
| 2020/21 | 53.8% | 4.4d | 7.3% |
| 2018/19 | 56.8% | 3.4d | 9.0% |
| 2017/18 | 73.3% | 5.0d | 17.4% |
| 2016/17 | 63.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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