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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff102
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.63↑ +16.2
Teacher FTE
Nat: 20.6
20.7:1↓ -1.2
Pupil:Teacher Ratio
69.49
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
17
Total TAs (headcount)
102
Other Support Staff
210
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 | 83.63 | 91 | |
| Teaching Assistants | 12.59 | 17 | |
| Other Support Staff | 69.49 | 102 | |
| Total Workforce | 165.7 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 8.9d | 36.6% |
| 2022/23 | 72.8% | 10.7d | 31.8% |
| 2021/22 | 66.7% | 8.2d | 17.7% |
| 2020/21 | 54.1% | 6.7d | 12.8% |
| 2018/19 | 64.8% | 6.5d | 19.6% |
| 2017/18 | 64.5% | 4.1d | 17.9% |
| 2016/17 | 63.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |