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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff91
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.94↑ +0.5
Teacher FTE
Nat: 20.6
17.0:1↓ -0.4
Pupil:Teacher Ratio
61.15
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
16
Total TAs (headcount)
91
Other Support Staff
204
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 | 89.94 | 97 | |
| Teaching Assistants | 11.79 | 16 | |
| Other Support Staff | 61.15 | 91 | |
| Total Workforce | 162.9 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +5.4
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 7.6d | 8.4% |
| 2022/23 | 65.3% | 3.6d | 9.4% |
| 2021/22 | 58.9% | 3.5d | 5.3% |
| 2020/21 | 38.7% | 2.6d | 10.0% |
| 2018/19 | 44.2% | 1.3d | 8.2% |
| 2017/18 | 53.6% | 4.1d | 8.2% |
| 2016/17 | 58.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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