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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff95
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.06↓ -10.4
Teacher FTE
Nat: 20.6
19.9:1↑ +1.2
Pupil:Teacher Ratio
58.53
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
36
Total TAs (headcount)
95
Other Support Staff
227
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 | 91.06 | 96 | |
| Teaching Assistants | 27.13 | 36 | |
| Other Support Staff | 58.53 | 95 | |
| Total Workforce | 176.7 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↓ -6.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 3.7d | 25.2% |
| 2022/23 | 74.6% | 4.7d | 22.1% |
| 2021/22 | 69.2% | 2.7d | 18.7% |
| 2020/21 | 47.2% | 4.5d | 20.8% |
| 2018/19 | 64.1% | 3.9d | 25.7% |
| 2017/18 | 62.2% | 4.6d | 18.2% |
| 2016/17 | 66.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |