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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff99
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.13↓ -2
Teacher FTE
Nat: 20.6
16.1:1— 0
Pupil:Teacher Ratio
61.94
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
20
Total TAs (headcount)
99
Other Support Staff
220
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 | 89.13 | 101 | |
| Teaching Assistants | 17.17 | 20 | |
| Other Support Staff | 61.94 | 99 | |
| Total Workforce | 168.2 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.7d | 6.1% |
| 2022/23 | 80.6% | 5.0d | 8.2% |
| 2021/22 | 77.8% | 5.3d | 12.9% |
| 2020/21 | 72.4% | 4.5d | 6.6% |
| 2018/19 | 64.9% | 3.6d | 7.3% |
| 2017/18 | 64.2% | 3.5d | 1.9% |
| 2016/17 | 64.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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