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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff100
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.82↓ -8.2
Teacher FTE
Nat: 20.6
19.5:1↑ +1.3
Pupil:Teacher Ratio
54.92
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
27
Total TAs (headcount)
100
Other Support Staff
227
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 | 93.82 | 100 | |
| Teaching Assistants | 21.78 | 27 | |
| Other Support Staff | 54.92 | 100 | |
| Total Workforce | 170.5 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -0.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 6.0d | 20.5% |
| 2022/23 | 69.4% | 4.6d | 15.3% |
| 2021/22 | 82.2% | 8.4d | 16.3% |
| 2018/19 | 52.9% | 5.5d | 18.5% |
| 2017/18 | 60.8% | 5.8d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |