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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff81
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.9↓ -1.5
Teacher FTE
Nat: 20.6
17.0:1↑ +0.4
Pupil:Teacher Ratio
62.04
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
22
Total TAs (headcount)
81
Other Support Staff
206
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 | 93.9 | 103 | |
| Teaching Assistants | 18 | 22 | |
| Other Support Staff | 62.04 | 81 | |
| Total Workforce | 173.9 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.8%↑ +2.7
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.8% | 7.7d | 8.2% |
| 2022/23 | 72.1% | 6.3d | 7.3% |
| 2021/22 | 87.7% | 10.1d | 9.7% |
| 2020/21 | 54.4% | 4.1d | 8.4% |
| 2018/19 | 78.6% | 5.1d | 12.1% |
| 2017/18 | 59.8% | 3.6d | 9.8% |
| 2016/17 | 62.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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