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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff104
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.59↑ +5.6
Teacher FTE
Nat: 20.6
16.9:1↓ -0.8
Pupil:Teacher Ratio
78.35
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
26
Total TAs (headcount)
104
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 | 90.59 | 100 | |
| Teaching Assistants | 19.47 | 26 | |
| Other Support Staff | 78.35 | 104 | |
| Total Workforce | 188.4 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↓ -2.6
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 8.6d | 10.5% |
| 2022/23 | 83.2% | 9.9d | 11.8% |
| 2021/22 | 84.2% | 9.7d | 12.5% |
| 2020/21 | 75.8% | 8.9d | 11.3% |
| 2018/19 | 75.0% | 6.3d | 17.7% |
| 2017/18 | 65.7% | 3.8d | 25.2% |
| 2016/17 | 66.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |