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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff91
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.2↑ +0.8
Teacher FTE
Nat: 20.6
20.0:1↓ -0.3
Pupil:Teacher Ratio
67.02
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
20
Total TAs (headcount)
91
Other Support Staff
192
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 | 75.2 | 81 | |
| Teaching Assistants | 18.03 | 20 | |
| Other Support Staff | 67.02 | 91 | |
| Total Workforce | 160.3 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -0.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 11.6% |
| 2022/23 | 67.0% | 9.8d | 10.7% |
| 2021/22 | 67.0% | 6.3d | 12.5% |
| 2020/21 | 50.6% | 4.6d | 6.3% |
| 2018/19 | 67.0% | 6.3d | 16.3% |
| 2017/18 | 63.6% | 6.5d | 10.7% |
| 2016/17 | 63.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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