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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff73
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.86↑ +5.9
Teacher FTE
Nat: 20.6
19.9:1↓ -0.2
Pupil:Teacher Ratio
60.31
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
29
Total TAs (headcount)
73
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 | 91.86 | 98 | |
| Teaching Assistants | 21.29 | 29 | |
| Other Support Staff | 60.31 | 73 | |
| Total Workforce | 173.5 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 6.6d | 17.6% |
| 2022/23 | 75.3% | 5.7d | 14.3% |
| 2021/22 | 86.3% | 12.0d | 15.6% |
| 2020/21 | 77.9% | 3.8d | 8.1% |
| 2018/19 | 75.2% | 4.6d | 14.3% |
| 2017/18 | 73.8% | 4.9d | 23.0% |
| 2016/17 | 77.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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