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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff122
Headcount261
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.06↓ -1.4
Teacher FTE
Nat: 20.6
17.6:1↑ +0.4
Pupil:Teacher Ratio
72.97
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
23
Total TAs (headcount)
122
Other Support Staff
261
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 | 98.06 | 116 | |
| Teaching Assistants | 17.85 | 23 | |
| Other Support Staff | 72.97 | 122 | |
| Total Workforce | 188.9 | 261 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 4.5d | 6.6% |
| 2022/23 | 65.6% | 4.7d | 3.2% |
| 2021/22 | 46.9% | 1.9d | 8.3% |
| 2020/21 | 42.9% | 1.4d | 6.1% |
| 2018/19 | 58.3% | 4.0d | 8.1% |
| 2017/18 | 61.7% | 3.0d | 10.5% |
| 2016/17 | 56.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
