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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff66
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.24↓ -0.2
Teacher FTE
Nat: 20.6
14.4:1↑ +0.4
Pupil:Teacher Ratio
57.42
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
24
Total TAs (headcount)
66
Other Support Staff
187
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 | 91.24 | 97 | |
| Teaching Assistants | 21.31 | 24 | |
| Other Support Staff | 57.42 | 66 | |
| Total Workforce | 170.0 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 5.0d | 9.5% |
| 2022/23 | 71.9% | 4.1d | 7.8% |
| 2021/22 | 3.0% | 0.1d | 13.0% |
| 2020/21 | 2.8% | 0.4d | 7.8% |
| 2018/19 | 57.1% | 2.5d | 10.8% |
| 2017/18 | 58.3% | 2.4d | 10.8% |
| 2016/17 | 49.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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