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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff80
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.53↓ -1.8
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
64.81
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
29
Total TAs (headcount)
80
Other Support Staff
216
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 | 99.53 | 107 | |
| Teaching Assistants | 24.78 | 29 | |
| Other Support Staff | 64.81 | 80 | |
| Total Workforce | 189.1 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 6.9d | 18.2% |
| 2022/23 | 80.5% | 7.0d | 17.9% |
| 2021/22 | 84.0% | 8.8d | 24.1% |
| 2020/21 | 79.6% | 12.0d | 17.4% |
| 2018/19 | 58.7% | 3.3d | 40.5% |
| 2017/18 | 61.5% | 3.8d | 30.5% |
| 2016/17 | 73.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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