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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff75
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.22↑ +2.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.2
Pupil:Teacher Ratio
53.09
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
21
Total TAs (headcount)
75
Other Support Staff
194
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 | 93.22 | 98 | |
| Teaching Assistants | 15.76 | 21 | |
| Other Support Staff | 53.09 | 75 | |
| Total Workforce | 162.1 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +2.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 2.3d | 13.2% |
| 2022/23 | 64.9% | 3.8d | 18.0% |
| 2021/22 | 67.5% | 4.8d | 27.9% |
| 2020/21 | 40.7% | 1.8d | 10.9% |
| 2018/19 | 67.3% | 2.4d | 19.2% |
| 2017/18 | 61.6% | 3.1d | 19.1% |
| 2016/17 | 63.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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