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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff58
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.21↓ -5.2
Teacher FTE
Nat: 20.6
18.0:1↑ +0.7
Pupil:Teacher Ratio
47.83
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
28
Total TAs (headcount)
58
Other Support Staff
188
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 | 91.21 | 102 | |
| Teaching Assistants | 21.03 | 28 | |
| Other Support Staff | 47.83 | 58 | |
| Total Workforce | 160.1 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 7.2d | 11.5% |
| 2022/23 | 79.5% | 6.9d | 15.6% |
| 2021/22 | 78.0% | 6.6d | 15.4% |
| 2020/21 | 59.5% | 3.4d | 12.6% |
| 2018/19 | 66.7% | 5.2d | 17.3% |
| 2017/18 | 64.9% | 4.4d | 23.6% |
| 2016/17 | 71.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |