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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff126
Headcount261
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.21↑ +6.9
Teacher FTE
Nat: 20.6
19.2:1↓ -2.6
Pupil:Teacher Ratio
88.37
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
38
Total TAs (headcount)
126
Other Support Staff
261
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 | 86.21 | 97 | |
| Teaching Assistants | 29.61 | 38 | |
| Other Support Staff | 88.37 | 126 | |
| Total Workforce | 204.2 | 261 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +5.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.3d | 13.6% |
| 2022/23 | 71.1% | 5.0d | 15.6% |
| 2021/22 | 62.1% | 3.8d | 10.8% |
| 2020/21 | 45.3% | 3.2d | 12.2% |
| 2018/19 | 1.2% | 0.0d | 14.5% |
| 2017/18 | 59.3% | 4.6d | 13.1% |
| 2016/17 | 70.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
