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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff115
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.52↓ -6.6
Teacher FTE
Nat: 20.6
17.7:1↑ +1
Pupil:Teacher Ratio
71.26
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
29
Total TAs (headcount)
115
Other Support Staff
239
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 | 89.52 | 95 | |
| Teaching Assistants | 22.56 | 29 | |
| Other Support Staff | 71.26 | 115 | |
| Total Workforce | 183.3 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.7% | 6.6d | 16.2% |
| 2022/23 | 68.1% | 3.6d | 19.8% |
| 2021/22 | 76.1% | 8.2d | 25.6% |
| 2020/21 | 40.7% | 4.3d | 11.7% |
| 2018/19 | 67.8% | 3.6d | 13.0% |
| 2017/18 | 67.2% | 6.0d | 10.1% |
| 2016/17 | 69.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
