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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff89
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.33↑ +0.3
Teacher FTE
Nat: 20.6
16.9:1↓ -0.3
Pupil:Teacher Ratio
66.2
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
17
Total TAs (headcount)
89
Other Support Staff
219
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 | 97.33 | 113 | |
| Teaching Assistants | 11.5 | 17 | |
| Other Support Staff | 66.2 | 89 | |
| Total Workforce | 175.0 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↑ +16.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 4.7d | 5.4% |
| 2022/23 | 50.5% | 1.7d | 10.4% |
| 2021/22 | 62.5% | 5.1d | 7.3% |
| 2020/21 | 39.8% | 2.1d | 6.4% |
| 2018/19 | 60.6% | 3.8d | 12.4% |
| 2017/18 | 54.3% | 2.0d | 14.0% |
| 2016/17 | 55.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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