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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff94
Headcount229
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.86↑ +0.5
Teacher FTE
Nat: 20.6
18.1:1— 0
Pupil:Teacher Ratio
70.76
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
35
Total TAs (headcount)
94
Other Support Staff
229
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 | 85.86 | 100 | |
| Teaching Assistants | 24.28 | 35 | |
| Other Support Staff | 70.76 | 94 | |
| Total Workforce | 180.9 | 229 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.7% | 3.4d | 7.8% |
| 2022/23 | 70.4% | 5.1d | 11.9% |
| 2021/22 | 83.2% | 8.6d | 9.3% |
| 2020/21 | 35.2% | 1.1d | 12.3% |
| 2018/19 | 65.7% | 3.9d | 11.3% |
| 2017/18 | 73.3% | 2.8d | 20.1% |
| 2016/17 | 70.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
