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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff116
Headcount266
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.9↑ +0.1
Teacher FTE
Nat: 20.6
16.8:1↑ +0.4
Pupil:Teacher Ratio
86.47
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
38
Total TAs (headcount)
116
Other Support Staff
266
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 | 99.9 | 112 | |
| Teaching Assistants | 25.15 | 38 | |
| Other Support Staff | 86.47 | 116 | |
| Total Workforce | 211.5 | 266 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -0.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 9.0d | 9.3% |
| 2022/23 | 78.7% | 9.3d | 19.2% |
| 2021/22 | 89.1% | 7.9d | 16.5% |
| 2020/21 | 63.3% | 5.2d | 9.0% |
| 2018/19 | 82.9% | 5.8d | 8.4% |
| 2017/18 | 79.8% | 5.4d | 14.2% |
| 2016/17 | 78.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
