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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff97
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.26↓ -0.9
Teacher FTE
Nat: 20.6
14.8:1↑ +0.1
Pupil:Teacher Ratio
78.79
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
34
Total TAs (headcount)
97
Other Support Staff
222
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 | 80.26 | 91 | |
| Teaching Assistants | 29.14 | 34 | |
| Other Support Staff | 78.79 | 97 | |
| Total Workforce | 188.2 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 5.8d | 14.7% |
| 2022/23 | 88.1% | 8.0d | 36.1% |
| 2021/22 | 46.2% | 2.0d | 29.4% |
| 2020/21 | 54.8% | 2.3d | 13.1% |
| 2018/19 | 67.0% | 2.5d | 29.5% |
| 2017/18 | 19.0% | 0.5d | 23.6% |
| 2016/17 | 55.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
