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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff51
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.4↓ -2.2
Teacher FTE
Nat: 20.6
19.2:1↑ +2.1
Pupil:Teacher Ratio
46.2
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
15
Total TAs (headcount)
51
Other Support Staff
180
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 | 112.4 | 114 | |
| Teaching Assistants | 15 | 15 | |
| Other Support Staff | 46.2 | 51 | |
| Total Workforce | 173.6 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +7.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
45.6%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 5.5d | 45.6% |
| 2022/23 | 72.7% | 3.1d | 32.9% |
| 2021/22 | 82.4% | 8.3d | 35.7% |
| 2020/21 | 69.4% | 4.2d | 24.8% |
| 2018/19 | 77.1% | 3.1d | 36.3% |
| 2017/18 | 72.4% | 3.3d | 39.7% |
| 2016/17 | 72.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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