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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants60
Support Staff123
Headcount281
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.33↓ -3.7
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
78.22
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
60
Total TAs (headcount)
123
Other Support Staff
281
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 | 90.33 | 98 | |
| Teaching Assistants | 44.01 | 60 | |
| Other Support Staff | 78.22 | 123 | |
| Total Workforce | 212.6 | 281 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↑ +8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 8.6d | 15.6% |
| 2022/23 | 75.0% | 5.5d | 16.4% |
| 2021/22 | 69.9% | 4.3d | 9.8% |
| 2020/21 | 62.1% | 4.1d | 9.4% |
| 2018/19 | 76.4% | 6.1d | 17.6% |
| 2017/18 | 71.4% | 4.5d | 17.5% |
| 2016/17 | 53.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |