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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff90
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.7↓ -1.8
Teacher FTE
Nat: 20.6
17.9:1↑ +0.8
Pupil:Teacher Ratio
48.81
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
25
Total TAs (headcount)
90
Other Support Staff
215
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 | 87.7 | 100 | |
| Teaching Assistants | 18.22 | 25 | |
| Other Support Staff | 48.81 | 90 | |
| Total Workforce | 154.7 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -0.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 4.5d | 12.2% |
| 2022/23 | 71.4% | 5.4d | 6.9% |
| 2021/22 | 86.0% | 6.9d | 9.4% |
| 2020/21 | 45.7% | 2.2d | 7.0% |
| 2018/19 | 61.6% | 3.4d | 11.1% |
| 2017/18 | 75.2% | 4.6d | 15.9% |
| 2016/17 | 77.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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