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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff73
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.24↓ -0.2
Teacher FTE
Nat: 20.6
17.3:1↑ +0.5
Pupil:Teacher Ratio
55.85
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
30
Total TAs (headcount)
73
Other Support Staff
216
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 | 95.24 | 113 | |
| Teaching Assistants | 20.2 | 30 | |
| Other Support Staff | 55.85 | 73 | |
| Total Workforce | 171.3 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 4.4d | 5.7% |
| 2022/23 | 66.1% | 5.3d | 8.8% |
| 2021/22 | 78.4% | 8.6d | 16.3% |
| 2020/21 | 46.2% | 1.6d | 8.7% |
| 2018/19 | 62.7% | 3.3d | 9.9% |
| 2017/18 | 62.0% | 2.9d | 14.4% |
| 2016/17 | 68.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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