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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff78
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.46— 0
Teacher FTE
Nat: 20.6
17.2:1↑ +0.3
Pupil:Teacher Ratio
52.75
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
26
Total TAs (headcount)
78
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 | 87.46 | 96 | |
| Teaching Assistants | 20.52 | 26 | |
| Other Support Staff | 52.75 | 78 | |
| Total Workforce | 160.7 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +5.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 4.9d | 10.4% |
| 2022/23 | 69.1% | 4.5d | 9.2% |
| 2021/22 | 78.5% | 7.1d | 20.6% |
| 2020/21 | 38.9% | 2.3d | 11.0% |
| 2018/19 | 79.2% | 6.6d | 13.7% |
| 2017/18 | 70.7% | 10.0d | 10.9% |
| 2016/17 | 78.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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