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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff93
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.04↑ +1.7
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
61.76
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
30
Total TAs (headcount)
93
Other Support Staff
215
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 | 88.04 | 92 | |
| Teaching Assistants | 24.03 | 30 | |
| Other Support Staff | 61.76 | 93 | |
| Total Workforce | 173.8 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↑ +0.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 6.1d | 16.5% |
| 2022/23 | 68.9% | 6.3d | 20.6% |
| 2021/22 | 72.0% | 5.6d | 17.9% |
| 2020/21 | 55.7% | 3.9d | 13.6% |
| 2018/19 | 65.2% | 6.5d | 17.9% |
| 2017/18 | 69.2% | 8.3d | 16.4% |
| 2016/17 | 67.8% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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