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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff73
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.99↓ -3.2
Teacher FTE
Nat: 20.6
19.5:1↑ +0.8
Pupil:Teacher Ratio
66.78
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
22
Total TAs (headcount)
73
Other Support Staff
187
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 | 87.99 | 92 | |
| Teaching Assistants | 19.44 | 22 | |
| Other Support Staff | 66.78 | 73 | |
| Total Workforce | 174.2 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↑ +2.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 3.7d | 21.7% |
| 2022/23 | 64.5% | 5.2d | 19.6% |
| 2021/22 | 80.9% | 5.8d | 10.6% |
| 2020/21 | 43.3% | 2.6d | 11.5% |
| 2018/19 | 55.1% | 3.7d | 26.4% |
| 2017/18 | 63.1% | 4.7d | 24.1% |
| 2016/17 | 59.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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