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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff74
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.01↓ -6.7
Teacher FTE
Nat: 20.6
17.3:1↑ +1.3
Pupil:Teacher Ratio
31.84
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
17
Total TAs (headcount)
74
Other Support Staff
195
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 | 88.01 | 104 | |
| Teaching Assistants | 10.41 | 17 | |
| Other Support Staff | 31.84 | 74 | |
| Total Workforce | 130.3 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -3.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 7.1d | 13.2% |
| 2022/23 | 75.4% | 5.4d | 12.1% |
| 2021/22 | 70.2% | 5.5d | 22.2% |
| 2020/21 | 55.9% | 3.3d | 13.2% |
| 2018/19 | 72.6% | 4.9d | 10.5% |
| 2017/18 | 72.0% | 5.4d | 12.3% |
| 2016/17 | 73.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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