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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants90
Support Staff164
Headcount300
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.25↓ -3.8
Teacher FTE
Nat: 20.6
16.7:1↓ -1.3
Pupil:Teacher Ratio
83.65
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
90
Total TAs (headcount)
164
Other Support Staff
300
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 | 42.25 | 46 | |
| Teaching Assistants | 66.41 | 90 | |
| Other Support Staff | 83.65 | 164 | |
| Total Workforce | 192.3 | 300 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 1.7d | 16.5% |
| 2022/23 | 60.0% | 2.7d | 18.8% |
| 2021/22 | 40.9% | 1.2d | 20.9% |
| 2020/21 | 43.6% | 2.3d | 11.8% |
| 2018/19 | 59.2% | 1.4d | 18.5% |
| 2017/18 | 30.9% | 0.8d | 21.5% |
| 2016/17 | 27.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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