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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 Assistants19
Support Staff88
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.87↓ -3.3
Teacher FTE
Nat: 20.6
19.5:1↑ +1.1
Pupil:Teacher Ratio
75.94
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
19
Total TAs (headcount)
88
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 | 87.87 | 93 | |
| Teaching Assistants | 17.62 | 19 | |
| Other Support Staff | 75.94 | 88 | |
| Total Workforce | 181.4 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -1.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.2d | 9.2% |
| 2022/23 | 69.3% | 4.7d | 11.2% |
| 2021/22 | 76.5% | 4.6d | 3.3% |
| 2020/21 | 65.0% | 4.8d | 10.2% |
| 2018/19 | 74.8% | 5.2d | 9.6% |
| 2017/18 | 77.5% | 4.1d | 6.1% |
| 2016/17 | 76.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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