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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff115
Headcount247
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.08↓ -4.1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.5
Pupil:Teacher Ratio
65.24
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
32
Total TAs (headcount)
115
Other Support Staff
247
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 | 88.08 | 100 | |
| Teaching Assistants | 20.71 | 32 | |
| Other Support Staff | 65.24 | 115 | |
| Total Workforce | 174.0 | 247 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.0% | 4.4d | 10.0% |
| 2022/23 | 62.7% | 3.2d | 12.8% |
| 2021/22 | 79.2% | 5.6d | 9.9% |
| 2020/21 | 35.8% | 1.8d | 8.7% |
| 2018/19 | 44.1% | 1.6d | 13.1% |
| 2017/18 | 49.1% | 2.1d | 19.6% |
| 2016/17 | 54.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
