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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff95
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.8↓ -0.1
Teacher FTE
Nat: 20.6
15.3:1↓ -0.2
Pupil:Teacher Ratio
63.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
38
Total TAs (headcount)
95
Other Support Staff
230
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 | 95.8 | 97 | |
| Teaching Assistants | 32.8 | 38 | |
| Other Support Staff | 63.8 | 95 | |
| Total Workforce | 192.4 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.4%↑ +10.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.4% | 4.7d | 5.7% |
| 2022/23 | 52.0% | 4.6d | 14.4% |
| 2021/22 | 69.6% | 9.0d | 54.2% |
| 2020/21 | 33.7% | 3.4d | 5.9% |
| 2018/19 | 38.1% | 3.1d | 9.2% |
| 2017/18 | 42.2% | 3.4d | 20.1% |
| 2016/17 | 43.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
