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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff90
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.2↓ -2.2
Teacher FTE
Nat: 20.6
17.7:1↑ +1.3
Pupil:Teacher Ratio
54.31
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
20
Total TAs (headcount)
90
Other Support Staff
204
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 | 90.2 | 94 | |
| Teaching Assistants | 16.86 | 20 | |
| Other Support Staff | 54.31 | 90 | |
| Total Workforce | 161.4 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.2d | 14.6% |
| 2022/23 | 73.7% | 6.8d | 12.4% |
| 2021/22 | 75.3% | 5.5d | 13.5% |
| 2020/21 | 33.7% | 2.6d | 9.8% |
| 2018/19 | 58.2% | 1.6d | 8.1% |
| 2017/18 | 44.6% | 2.7d | 11.8% |
| 2016/17 | 43.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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