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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff64
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.06↓ -3.8
Teacher FTE
Nat: 20.6
15.0:1↑ +0.9
Pupil:Teacher Ratio
51.35
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
19
Total TAs (headcount)
64
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 | 92.06 | 95 | |
| Teaching Assistants | 16.16 | 19 | |
| Other Support Staff | 51.35 | 64 | |
| Total Workforce | 159.6 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -11.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
21.9%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 7.6d | 21.9% |
| 2022/23 | 83.2% | 7.8d | 28.8% |
| 2021/22 | 65.7% | 5.1d | 20.5% |
| 2020/21 | 46.7% | 2.1d | 9.2% |
| 2018/19 | 58.3% | 5.6d | 15.2% |
| 2017/18 | 61.4% | 2.7d | 22.4% |
| 2016/17 | 63.2% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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