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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff122
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.7↓ -9.3
Teacher FTE
Nat: 20.6
21.1:1↑ +0.8
Pupil:Teacher Ratio
94.24
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
39
Total TAs (headcount)
122
Other Support Staff
262
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 | 98.7 | 101 | |
| Teaching Assistants | 36.55 | 39 | |
| Other Support Staff | 94.24 | 122 | |
| Total Workforce | 229.5 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +18.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
25.1%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 4.5d | 25.1% |
| 2022/23 | 57.5% | 3.2d | 27.4% |
| 2021/22 | 74.6% | 6.2d | 23.7% |
| 2020/21 | 9.4% | 1.2d | 22.5% |
| 2018/19 | 22.0% | 4.6d | 22.6% |
| 2017/18 | 15.7% | 2.0d | 21.7% |
| 2016/17 | 42.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
