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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff96
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82↑ +3.1
Teacher FTE
Nat: 20.6
18.6:1↑ +0.6
Pupil:Teacher Ratio
67.06
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
22
Total TAs (headcount)
96
Other Support Staff
204
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 | 86 | |
| Teaching Assistants | 18.08 | 22 | |
| Other Support Staff | 67.06 | 96 | |
| Total Workforce | 167.1 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.6%↑ +3.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.6% | 7.5d | 21.2% |
| 2022/23 | 83.9% | 6.7d | 15.3% |
| 2021/22 | 86.0% | 9.8d | 20.7% |
| 2018/19 | 2.0% | 0.4d | 40.4% |
| 2017/18 | 1.0% | 0.0d | 28.2% |
| 2016/17 | 11.8% | 1.1d | — |
| 2015/16 | 59.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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