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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff82
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.47↓ -3.3
Teacher FTE
Nat: 20.6
15.9:1↑ +0.5
Pupil:Teacher Ratio
69.94
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
33
Total TAs (headcount)
82
Other Support Staff
217
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 | 94.47 | 102 | |
| Teaching Assistants | 28.73 | 33 | |
| Other Support Staff | 69.94 | 82 | |
| Total Workforce | 193.1 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +2.1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 5.5d | 10.5% |
| 2022/23 | 77.0% | 6.9d | 14.6% |
| 2021/22 | 84.7% | 10.1d | 10.1% |
| 2020/21 | 52.4% | 4.1d | 9.5% |
| 2018/19 | 63.1% | 4.7d | 8.7% |
| 2017/18 | 64.5% | 5.6d | 18.0% |
| 2016/17 | 55.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |