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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff89
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.68↑ +1.9
Teacher FTE
Nat: 20.6
14.7:1— 0
Pupil:Teacher Ratio
54.1
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
22
Total TAs (headcount)
89
Other Support Staff
212
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 | 88.68 | 101 | |
| Teaching Assistants | 15.78 | 22 | |
| Other Support Staff | 54.1 | 89 | |
| Total Workforce | 158.6 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +7.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 5.0d | 11.9% |
| 2022/23 | 73.3% | 3.7d | 12.4% |
| 2021/22 | 82.5% | 5.6d | 7.7% |
| 2020/21 | 57.7% | 3.3d | 6.1% |
| 2018/19 | 65.4% | 5.2d | 9.1% |
| 2017/18 | 74.0% | 2.9d | 9.2% |
| 2016/17 | 76.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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