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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff67
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.22↓ -4.2
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
50.89
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
18
Total TAs (headcount)
67
Other Support Staff
179
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 | 91.22 | 94 | |
| Teaching Assistants | 13.97 | 18 | |
| Other Support Staff | 50.89 | 67 | |
| Total Workforce | 156.1 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↑ +2.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 6.3d | 11.3% |
| 2022/23 | 77.5% | 4.6d | 9.7% |
| 2021/22 | 74.5% | 5.8d | 6.0% |
| 2020/21 | 64.6% | 4.1d | 7.3% |
| 2018/19 | 70.8% | 5.5d | 11.6% |
| 2017/18 | 67.7% | 4.6d | 13.7% |
| 2016/17 | 65.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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