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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff65
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.29↓ -8.3
Teacher FTE
Nat: 20.6
19.9:1↑ +1.9
Pupil:Teacher Ratio
56.34
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
28
Total TAs (headcount)
65
Other Support Staff
187
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 | 84.29 | 94 | |
| Teaching Assistants | 21.95 | 28 | |
| Other Support Staff | 56.34 | 65 | |
| Total Workforce | 162.6 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 6.6d | 16.1% |
| 2022/23 | 75.0% | 6.7d | 16.0% |
| 2021/22 | 85.0% | 11.0d | 10.9% |
| 2020/21 | 68.9% | 4.4d | 10.7% |
| 2018/19 | 62.9% | 3.5d | 13.2% |
| 2017/18 | 64.1% | 3.6d | 12.9% |
| 2016/17 | 69.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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