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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff107
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.2↓ -4.1
Teacher FTE
Nat: 20.6
17.8:1↑ +0.9
Pupil:Teacher Ratio
54.94
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
34
Total TAs (headcount)
107
Other Support Staff
232
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 | 85.2 | 91 | |
| Teaching Assistants | 25.62 | 34 | |
| Other Support Staff | 54.94 | 107 | |
| Total Workforce | 165.8 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↓ -2.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 3.5d | 15.8% |
| 2022/23 | 77.6% | 5.0d | 18.4% |
| 2021/22 | 47.3% | 1.4d | 15.3% |
| 2020/21 | 42.4% | 1.6d | 11.7% |
| 2018/19 | 59.7% | 2.6d | 13.8% |
| 2017/18 | 59.5% | 1.9d | 31.3% |
| 2016/17 | 58.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
