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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff78
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.31↑ +9.2
Teacher FTE
Nat: 20.6
17.3:1↓ -1.1
Pupil:Teacher Ratio
59.1
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
14
Total TAs (headcount)
78
Other Support Staff
192
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 | 94.31 | 100 | |
| Teaching Assistants | 12.81 | 14 | |
| Other Support Staff | 59.1 | 78 | |
| Total Workforce | 166.2 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 3.9d | 15.2% |
| 2022/23 | 75.0% | 4.7d | 18.5% |
| 2021/22 | 83.3% | 8.6d | 11.7% |
| 2020/21 | 60.2% | 1.8d | 11.4% |
| 2018/19 | 56.8% | 2.2d | 21.9% |
| 2017/18 | 59.3% | 2.6d | 20.3% |
| 2016/17 | 70.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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