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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff77
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.42↓ -1.7
Teacher FTE
Nat: 20.6
14.8:1↑ +0.5
Pupil:Teacher Ratio
52.35
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
17
Total TAs (headcount)
77
Other Support Staff
193
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 | 92.42 | 99 | |
| Teaching Assistants | 12.82 | 17 | |
| Other Support Staff | 52.35 | 77 | |
| Total Workforce | 157.6 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8%↑ +2.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 3.6d | 4.0% |
| 2022/23 | 59.6% | 3.5d | 8.9% |
| 2021/22 | 31.0% | 1.9d | 13.5% |
| 2020/21 | 20.0% | 1.7d | 8.4% |
| 2018/19 | 30.0% | 1.6d | 7.0% |
| 2017/18 | 32.1% | 1.5d | 5.0% |
| 2016/17 | 52.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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