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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.19↑ +0.6
Teacher FTE
Nat: 20.6
16.9:1↑ +0.1
Pupil:Teacher Ratio
51.56
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
192
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 | 91.19 | 101 | |
| Teaching Assistants | 14.02 | 21 | |
| Other Support Staff | 51.56 | 70 | |
| Total Workforce | 156.8 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -0.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 6.2d | 15.6% |
| 2022/23 | 78.0% | 6.2d | 16.3% |
| 2021/22 | 81.2% | 6.9d | 13.3% |
| 2020/21 | 14.5% | 0.6d | 8.3% |
| 2018/19 | 48.7% | 1.6d | 8.8% |
| 2017/18 | 52.9% | 2.2d | 12.6% |
| 2016/17 | 62.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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