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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff68
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.33↓ -3.4
Teacher FTE
Nat: 20.6
18.5:1↑ +1.6
Pupil:Teacher Ratio
48.95
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
32
Total TAs (headcount)
68
Other Support Staff
190
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 | 80.33 | 90 | |
| Teaching Assistants | 22.43 | 32 | |
| Other Support Staff | 48.95 | 68 | |
| Total Workforce | 151.7 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -16.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.0d | 21.0% |
| 2022/23 | 69.0% | 6.5d | 13.4% |
| 2021/22 | 54.2% | 5.5d | 6.7% |
| 2020/21 | 23.9% | 0.9d | 9.2% |
| 2018/19 | 55.8% | 2.1d | 11.3% |
| 2017/18 | 52.8% | 4.2d | 7.3% |
| 2016/17 | 48.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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