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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff71
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.2↓ -3.6
Teacher FTE
Nat: 20.6
19.2:1↑ +1
Pupil:Teacher Ratio
38.53
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
19
Total TAs (headcount)
71
Other Support Staff
181
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 | 88.2 | 91 | |
| Teaching Assistants | 17.69 | 19 | |
| Other Support Staff | 38.53 | 71 | |
| Total Workforce | 144.4 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +5.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.4d | 12.4% |
| 2022/23 | 70.3% | 7.3d | 19.1% |
| 2021/22 | 66.4% | 5.9d | 16.8% |
| 2020/21 | 52.8% | 6.6d | 17.5% |
| 2018/19 | 42.9% | 5.0d | 21.4% |
| 2017/18 | 45.3% | 2.9d | 27.7% |
| 2016/17 | 21.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
