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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff76
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.9↑ +11.9
Teacher FTE
Nat: 20.6
18.3:1— 0
Pupil:Teacher Ratio
65.74
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
38
Total TAs (headcount)
76
Other Support Staff
200
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 | 82.9 | 86 | |
| Teaching Assistants | 32.93 | 38 | |
| Other Support Staff | 65.74 | 76 | |
| Total Workforce | 181.6 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↑ +6.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 5.1d | 18.5% |
| 2022/23 | 68.3% | 3.1d | 10.5% |
| 2021/22 | 76.6% | 5.8d | 4.2% |
| 2020/21 | 45.9% | 5.1d | 12.7% |
| 2018/19 | 11.1% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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