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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff101
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.97↓ -0.5
Teacher FTE
Nat: 20.6
17.6:1↑ +0.1
Pupil:Teacher Ratio
66.63
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
34
Total TAs (headcount)
101
Other Support Staff
232
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 | 86.97 | 97 | |
| Teaching Assistants | 25.89 | 34 | |
| Other Support Staff | 66.63 | 101 | |
| Total Workforce | 179.5 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 5.9d | 10.3% |
| 2022/23 | 72.5% | 4.5d | 3.2% |
| 2021/22 | 49.4% | 2.3d | 8.6% |
| 2020/21 | 51.8% | 2.0d | 4.2% |
| 2018/19 | 60.3% | 3.1d | 5.5% |
| 2017/18 | 53.1% | 3.5d | 12.9% |
| 2016/17 | 58.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
