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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff84
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.3↑ +1.3
Teacher FTE
Nat: 20.6
19.6:1↓ -0.6
Pupil:Teacher Ratio
66.84
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
22
Total TAs (headcount)
84
Other Support Staff
201
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 | 88.3 | 95 | |
| Teaching Assistants | 17.21 | 22 | |
| Other Support Staff | 66.84 | 84 | |
| Total Workforce | 172.3 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↑ +19.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 3.8d | 17.6% |
| 2022/23 | 64.0% | 2.9d | 20.5% |
| 2021/22 | 81.3% | 6.5d | 13.5% |
| 2018/19 | 4.6% | 0.1d | 23.2% |
| 2017/18 | 8.4% | 0.3d | 25.6% |
| 2016/17 | 1.1% | 0.0d | — |
| 2015/16 | 4.8% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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