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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff111
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.46↑ +2.6
Teacher FTE
Nat: 20.6
19.2:1↑ +0.2
Pupil:Teacher Ratio
90.54
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
36
Total TAs (headcount)
111
Other Support Staff
231
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 | 81.46 | 84 | |
| Teaching Assistants | 31.08 | 36 | |
| Other Support Staff | 90.54 | 111 | |
| Total Workforce | 203.1 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↑ +25
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 3.4d | 15.0% |
| 2022/23 | 47.6% | 1.6d | 16.0% |
| 2021/22 | 75.3% | 8.1d | 23.0% |
| 2020/21 | 55.3% | 3.3d | 17.8% |
| 2018/19 | 66.0% | 5.9d | 33.9% |
| 2017/18 | 74.3% | 7.4d | 36.0% |
| 2016/17 | 72.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
