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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff68
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.92↓ -11
Teacher FTE
Nat: 20.6
20.7:1↑ +1.9
Pupil:Teacher Ratio
54.92
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
33
Total TAs (headcount)
68
Other Support Staff
196
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 | 87.92 | 95 | |
| Teaching Assistants | 23.11 | 33 | |
| Other Support Staff | 54.92 | 68 | |
| Total Workforce | 165.9 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 3.5d | 17.0% |
| 2022/23 | 74.6% | 3.0d | 18.4% |
| 2021/22 | 67.9% | 4.7d | 12.8% |
| 2020/21 | 54.1% | 2.9d | 6.5% |
| 2018/19 | 65.7% | 2.8d | 11.1% |
| 2017/18 | 64.2% | 3.1d | 16.2% |
| 2016/17 | 67.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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