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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff88
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.94↑ +6.7
Teacher FTE
Nat: 20.6
20.7:1↓ -1.9
Pupil:Teacher Ratio
74.59
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
22
Total TAs (headcount)
88
Other Support Staff
210
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 | 92.94 | 100 | |
| Teaching Assistants | 18.94 | 22 | |
| Other Support Staff | 74.59 | 88 | |
| Total Workforce | 186.5 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↓ -6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 5.4d | 12.2% |
| 2022/23 | 72.4% | 8.2d | 13.3% |
| 2021/22 | 82.0% | 7.6d | 9.6% |
| 2020/21 | 63.1% | 4.7d | 20.9% |
| 2018/19 | 80.5% | 4.3d | 21.6% |
| 2017/18 | 79.3% | 4.6d | 20.0% |
| 2016/17 | 64.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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