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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff58
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.8↑ +3.1
Teacher FTE
Nat: 20.6
16.7:1↓ -1.8
Pupil:Teacher Ratio
47.43
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
14
Total TAs (headcount)
58
Other Support Staff
182
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 | 99.8 | 110 | |
| Teaching Assistants | 11.91 | 14 | |
| Other Support Staff | 47.43 | 58 | |
| Total Workforce | 159.1 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -1.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 5.5d | 23.2% |
| 2022/23 | 80.0% | 7.1d | 16.6% |
| 2021/22 | 80.8% | 8.0d | 15.0% |
| 2020/21 | 84.9% | 10.2d | 9.7% |
| 2018/19 | 78.0% | 5.8d | 17.7% |
| 2017/18 | 81.2% | 5.8d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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