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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff120
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.88↓ -0.6
Teacher FTE
Nat: 20.6
19.5:1↑ +0.3
Pupil:Teacher Ratio
95.37
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
20
Total TAs (headcount)
120
Other Support Staff
221
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 | 73.88 | 81 | |
| Teaching Assistants | 14.88 | 20 | |
| Other Support Staff | 95.37 | 120 | |
| Total Workforce | 184.1 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -15.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 3.9d | 18.9% |
| 2022/23 | 67.4% | 2.7d | 21.1% |
| 2021/22 | 69.6% | 5.2d | 25.8% |
| 2020/21 | 46.7% | 2.9d | 13.0% |
| 2018/19 | 57.5% | 1.9d | 13.2% |
| 2017/18 | 15.5% | 0.5d | 16.8% |
| 2016/17 | 57.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
