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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff79
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.72↓ -10.5
Teacher FTE
Nat: 20.6
17.5:1↑ +0.4
Pupil:Teacher Ratio
68.93
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
16
Total TAs (headcount)
79
Other Support Staff
190
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 | 91.72 | 95 | |
| Teaching Assistants | 13.03 | 16 | |
| Other Support Staff | 68.93 | 79 | |
| Total Workforce | 173.7 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.3d | 20.9% |
| 2022/23 | 79.0% | 5.2d | 17.6% |
| 2021/22 | 79.0% | 3.9d | 18.9% |
| 2020/21 | 65.3% | 3.6d | 13.6% |
| 2018/19 | 73.8% | 3.4d | 26.9% |
| 2017/18 | 74.0% | 3.8d | 24.1% |
| 2016/17 | 67.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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