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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff100
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.08↑ +3.5
Teacher FTE
Nat: 20.6
16.5:1↓ -0.1
Pupil:Teacher Ratio
57.12
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
36
Total TAs (headcount)
100
Other Support Staff
236
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 | 92.08 | 100 | |
| Teaching Assistants | 28.48 | 36 | |
| Other Support Staff | 57.12 | 100 | |
| Total Workforce | 177.7 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3%↓ -1.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.8%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.3% | 2.9d | 0.8% |
| 2022/23 | 67.4% | 2.3d | 5.7% |
| 2021/22 | 15.3% | 0.8d | 15.4% |
| 2020/21 | 26.9% | 1.0d | 8.2% |
| 2018/19 | 55.2% | 2.1d | 15.7% |
| 2017/18 | 22.8% | 0.7d | 7.3% |
| 2016/17 | 20.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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