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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff98
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.65↑ +4.8
Teacher FTE
Nat: 20.6
14.5:1— 0
Pupil:Teacher Ratio
60.66
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
30
Total TAs (headcount)
98
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 | 87.65 | 92 | |
| Teaching Assistants | 20.33 | 30 | |
| Other Support Staff | 60.66 | 98 | |
| Total Workforce | 168.6 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +8.2
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 11.1d | 7.7% |
| 2022/23 | 73.9% | 8.4d | 12.8% |
| 2021/22 | 76.5% | 8.9d | 13.0% |
| 2020/21 | 61.1% | 2.9d | 7.5% |
| 2018/19 | 69.0% | 5.9d | 15.7% |
| 2017/18 | 75.0% | 4.4d | 18.3% |
| 2016/17 | 73.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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