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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff80
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.2↓ -7.5
Teacher FTE
Nat: 20.6
20.7:1↑ +0.8
Pupil:Teacher Ratio
51.52
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
36
Total TAs (headcount)
80
Other Support Staff
209
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 | 83.2 | 93 | |
| Teaching Assistants | 30.33 | 36 | |
| Other Support Staff | 51.52 | 80 | |
| Total Workforce | 165.1 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.7%↑ +5.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.7% | 2.2d | 31.3% |
| 2022/23 | 12.8% | 1.5d | 26.1% |
| 2021/22 | 44.8% | 2.1d | 17.5% |
| 2020/21 | 55.2% | 2.8d | 18.6% |
| 2018/19 | 50.6% | 2.8d | 24.5% |
| 2017/18 | 51.8% | 2.3d | 24.5% |
| 2016/17 | 33.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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