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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff63
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.2↓ -7.2
Teacher FTE
Nat: 20.6
14.9:1↑ +0.8
Pupil:Teacher Ratio
52.71
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
13
Total TAs (headcount)
63
Other Support Staff
178
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 | 97.2 | 102 | |
| Teaching Assistants | 10.92 | 13 | |
| Other Support Staff | 52.71 | 63 | |
| Total Workforce | 160.8 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↑ +2.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 5.6d | 15.2% |
| 2022/23 | 73.0% | 8.5d | 15.5% |
| 2021/22 | 3.5% | 0.7d | 9.8% |
| 2020/21 | 1.8% | 0.0d | 7.7% |
| 2018/19 | 1.8% | 0.7d | 11.2% |
| 2017/18 | 0.9% | 0.1d | 14.7% |
| 2016/17 | 1.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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