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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff95
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.97↑ +5
Teacher FTE
Nat: 20.6
18.4:1↓ -1
Pupil:Teacher Ratio
70.91
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
18
Total TAs (headcount)
95
Other Support Staff
201
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 | 82.97 | 88 | |
| Teaching Assistants | 17.19 | 18 | |
| Other Support Staff | 70.91 | 95 | |
| Total Workforce | 171.1 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↓ -4.6
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
27.1%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 9.3d | 27.1% |
| 2022/23 | 69.9% | 7.5d | 27.3% |
| 2021/22 | 63.9% | 11.1d | 24.5% |
| 2020/21 | 50.5% | 7.1d | 20.8% |
| 2018/19 | 65.8% | 7.9d | 16.9% |
| 2017/18 | 68.6% | 5.9d | 29.4% |
| 2016/17 | 68.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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