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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff54
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.3
Teacher FTE
Nat: 20.6
18.3:1
Pupil:Teacher Ratio
48.95
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
21
Total TAs (headcount)
54
Other Support Staff
172
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 | 91.3 | 97 | |
| Teaching Assistants | 18.74 | 21 | |
| Other Support Staff | 48.95 | 54 | |
| Total Workforce | 159.0 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +2.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.3d | — |
| 2021/22 | 73.9% | 4.8d | 21.2% |
| 2020/21 | 56.8% | 2.0d | 12.7% |
| 2018/19 | 66.7% | 5.0d | 24.5% |
| 2017/18 | 67.7% | 3.9d | 15.9% |
| 2016/17 | 80.2% | 3.0d | 20.6% |
| 2015/16 | 62.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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