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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff124
Headcount258
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.8↑ +0.3
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
88.99
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
21
Total TAs (headcount)
124
Other Support Staff
258
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 | 94.8 | 113 | |
| Teaching Assistants | 14.83 | 21 | |
| Other Support Staff | 88.99 | 124 | |
| Total Workforce | 198.6 | 258 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +6.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.0d | 4.8% |
| 2022/23 | 62.8% | 4.7d | 21.3% |
| 2021/22 | 80.4% | 5.2d | 10.1% |
| 2020/21 | 50.0% | 3.6d | 10.4% |
| 2018/19 | 72.4% | 4.4d | 10.1% |
| 2017/18 | 70.8% | 3.0d | 12.8% |
| 2016/17 | 63.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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