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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff59
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.18↓ -1.2
Teacher FTE
Nat: 20.6
16.6:1↓ -0.4
Pupil:Teacher Ratio
50.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
20
Total TAs (headcount)
59
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 | 94.18 | 101 | |
| Teaching Assistants | 15.94 | 20 | |
| Other Support Staff | 50.49 | 59 | |
| Total Workforce | 160.6 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 3.5d | 15.7% |
| 2022/23 | 79.2% | 5.7d | 10.9% |
| 2021/22 | 77.5% | 11.2d | 18.5% |
| 2020/21 | 52.2% | 2.7d | 18.7% |
| 2018/19 | 65.6% | 4.2d | 17.9% |
| 2017/18 | 69.4% | 4.4d | 11.7% |
| 2016/17 | 73.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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