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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff83
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.45↑ +4.9
Teacher FTE
Nat: 20.6
18.6:1↓ -1.2
Pupil:Teacher Ratio
71.12
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
37
Total TAs (headcount)
83
Other Support Staff
220
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 | 95.45 | 100 | |
| Teaching Assistants | 32.02 | 37 | |
| Other Support Staff | 71.12 | 83 | |
| Total Workforce | 198.6 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.3%↓ -48.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.3% | 0.8d | 21.1% |
| 2022/23 | 71.6% | 5.3d | 19.3% |
| 2021/22 | 17.3% | 0.7d | 9.5% |
| 2020/21 | 51.7% | 4.5d | 8.5% |
| 2018/19 | 73.6% | 5.6d | 7.7% |
| 2017/18 | 69.4% | 6.7d | 17.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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