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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff86
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.4↓ -5.3
Teacher FTE
Nat: 20.6
16.5:1↑ +0.8
Pupil:Teacher Ratio
77.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
33
Total TAs (headcount)
86
Other Support Staff
210
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 | 88.4 | 91 | |
| Teaching Assistants | 29.82 | 33 | |
| Other Support Staff | 77.96 | 86 | |
| Total Workforce | 196.2 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.1%↑ +2.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.1% | 8.9d | 11.2% |
| 2022/23 | 67.6% | 5.1d | 8.5% |
| 2021/22 | 69.4% | 6.7d | 4.2% |
| 2020/21 | 47.1% | 2.5d | 6.2% |
| 2018/19 | 66.7% | 5.4d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
