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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff95
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.8↑ +6.8
Teacher FTE
Nat: 20.6
18.7:1↓ -1.5
Pupil:Teacher Ratio
44.93
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
16
Total TAs (headcount)
95
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 | 72.8 | 89 | |
| Teaching Assistants | 8.66 | 16 | |
| Other Support Staff | 44.93 | 95 | |
| Total Workforce | 126.4 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 5.3% |
| 2022/23 | 65.5% | 3.0d | 11.9% |
| 2021/22 | 83.3% | 3.9d | 11.3% |
| 2020/21 | 46.9% | 1.9d | 2.2% |
| 2018/19 | 46.9% | 2.0d | 15.5% |
| 2017/18 | 60.0% | 3.4d | 19.6% |
| 2016/17 | 59.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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