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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff65
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.97↓ -2.8
Teacher FTE
Nat: 20.6
19.9:1↑ +1.2
Pupil:Teacher Ratio
48.16
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
28
Total TAs (headcount)
65
Other Support Staff
186
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 | 85.97 | 93 | |
| Teaching Assistants | 19 | 28 | |
| Other Support Staff | 48.16 | 65 | |
| Total Workforce | 153.1 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.3d | 19.1% |
| 2022/23 | 66.1% | 3.2d | 22.4% |
| 2021/22 | 59.0% | 3.0d | 14.9% |
| 2020/21 | 27.6% | 1.5d | 4.0% |
| 2018/19 | 38.9% | 3.4d | 13.6% |
| 2017/18 | 70.2% | 3.1d | 15.9% |
| 2016/17 | 71.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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