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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff61
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.53↑ +3.8
Teacher FTE
Nat: 20.6
16.4:1↓ -0.7
Pupil:Teacher Ratio
46.22
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
22
Total TAs (headcount)
61
Other Support Staff
185
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 | 90.53 | 102 | |
| Teaching Assistants | 15.69 | 22 | |
| Other Support Staff | 46.22 | 61 | |
| Total Workforce | 152.4 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -3.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 2.9d | 5.3% |
| 2022/23 | 73.3% | 2.9d | 17.4% |
| 2021/22 | 79.8% | 4.3d | 13.7% |
| 2020/21 | 44.5% | 1.4d | 4.6% |
| 2018/19 | 75.6% | 1.9d | 20.7% |
| 2017/18 | 60.6% | 4.2d | 11.3% |
| 2016/17 | 66.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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