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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff92
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.5↑ +4.4
Teacher FTE
Nat: 20.6
17.2:1↓ -0.6
Pupil:Teacher Ratio
62.61
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
23
Total TAs (headcount)
92
Other Support Staff
205
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 | 82.5 | 90 | |
| Teaching Assistants | 20.4 | 23 | |
| Other Support Staff | 62.61 | 92 | |
| Total Workforce | 165.5 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +4.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.6d | 16.1% |
| 2022/23 | 74.4% | 7.9d | 24.4% |
| 2021/22 | 85.1% | 11.5d | 16.2% |
| 2020/21 | 48.3% | 2.3d | 15.6% |
| 2018/19 | 57.0% | 5.0d | 18.6% |
| 2017/18 | 69.4% | 5.5d | 24.7% |
| 2016/17 | 61.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
