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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff77
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.5↓ -0.2
Teacher FTE
Nat: 20.6
17.7:1↓ -0.4
Pupil:Teacher Ratio
51.1
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
33
Total TAs (headcount)
77
Other Support Staff
200
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 | 83.5 | 90 | |
| Teaching Assistants | 27.28 | 33 | |
| Other Support Staff | 51.1 | 77 | |
| Total Workforce | 161.9 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.7%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.7% | 3.1d | 16.5% |
| 2022/23 | 46.8% | 4.3d | 21.3% |
| 2021/22 | 17.6% | 1.7d | 22.1% |
| 2020/21 | 64.8% | 4.9d | 10.8% |
| 2018/19 | 65.3% | 4.8d | 21.6% |
| 2017/18 | 63.0% | 4.8d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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