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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff89
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.82↑ +2
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
64.84
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
21
Total TAs (headcount)
89
Other Support Staff
202
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 | 82.82 | 92 | |
| Teaching Assistants | 14.37 | 21 | |
| Other Support Staff | 64.84 | 89 | |
| Total Workforce | 162.0 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.2d | 8.5% |
| 2022/23 | 74.2% | 6.4d | 7.6% |
| 2021/22 | 77.6% | 6.5d | 12.9% |
| 2020/21 | 62.0% | 5.1d | 9.4% |
| 2018/19 | 64.3% | 3.4d | 9.3% |
| 2017/18 | 61.4% | 3.7d | 14.0% |
| 2016/17 | 65.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |