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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff62
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.94↓ -1.9
Teacher FTE
Nat: 20.6
17.0:1↑ +0.3
Pupil:Teacher Ratio
49.25
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
20
Total TAs (headcount)
62
Other Support Staff
177
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 | 90.94 | 95 | |
| Teaching Assistants | 18.72 | 20 | |
| Other Support Staff | 49.25 | 62 | |
| Total Workforce | 158.9 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -26.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 2.1d | 10.8% |
| 2022/23 | 88.5% | 7.3d | 8.6% |
| 2021/22 | 85.6% | 8.7d | 13.5% |
| 2020/21 | 70.5% | 8.4d | 11.4% |
| 2018/19 | 71.9% | 5.6d | 7.2% |
| 2017/18 | 65.2% | 5.8d | 12.7% |
| 2016/17 | 76.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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