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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff75
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.39↑ +5.1
Teacher FTE
Nat: 20.6
17.1:1↓ -1.3
Pupil:Teacher Ratio
59.52
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
36
Total TAs (headcount)
75
Other Support Staff
207
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 | 87.39 | 96 | |
| Teaching Assistants | 27.18 | 36 | |
| Other Support Staff | 59.52 | 75 | |
| Total Workforce | 174.1 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -11.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 5.5d | 14.1% |
| 2022/23 | 82.2% | 5.4d | 13.3% |
| 2021/22 | 78.7% | 5.6d | 6.3% |
| 2020/21 | 57.3% | 1.5d | 4.5% |
| 2018/19 | 51.2% | 2.8d | 14.0% |
| 2017/18 | 46.9% | 2.4d | 9.2% |
| 2016/17 | 29.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
