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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff105
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.58↑ +2.5
Teacher FTE
Nat: 20.6
17.0:1↓ -0.2
Pupil:Teacher Ratio
72.88
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
27
Total TAs (headcount)
105
Other Support Staff
242
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 | 91.58 | 110 | |
| Teaching Assistants | 20.37 | 27 | |
| Other Support Staff | 72.88 | 105 | |
| Total Workforce | 184.8 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.7d | 12.7% |
| 2022/23 | 76.3% | 4.5d | 12.9% |
| 2021/22 | 67.9% | 6.8d | 11.4% |
| 2020/21 | 44.6% | 2.3d | 9.0% |
| 2018/19 | 58.1% | 2.4d | 11.6% |
| 2017/18 | 64.1% | 3.8d | 9.3% |
| 2016/17 | 65.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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