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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff82
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.5↓ -2.4
Teacher FTE
Nat: 20.6
16.3:1↑ +0.4
Pupil:Teacher Ratio
63.31
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
26
Total TAs (headcount)
82
Other Support Staff
206
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 | 93.5 | 98 | |
| Teaching Assistants | 22.48 | 26 | |
| Other Support Staff | 63.31 | 82 | |
| Total Workforce | 179.3 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%↑ +7.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 2.9d | 4.8% |
| 2022/23 | 56.9% | 2.2d | 7.8% |
| 2021/22 | 86.7% | 5.5d | 3.2% |
| 2020/21 | 50.0% | 2.0d | 5.7% |
| 2014/15 | 1.1% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |