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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.81↑ +7.3
Teacher FTE
Nat: 20.6
14.1:1↓ -1.6
Pupil:Teacher Ratio
40.33
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
21
Total TAs (headcount)
51
Other Support Staff
169
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 | 92.81 | 97 | |
| Teaching Assistants | 16.5 | 21 | |
| Other Support Staff | 40.33 | 51 | |
| Total Workforce | 149.6 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -7.1
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 6.3d | 15.0% |
| 2022/23 | 78.9% | 7.0d | 21.8% |
| 2021/22 | 82.2% | 6.4d | 14.4% |
| 2020/21 | 54.8% | 2.7d | 12.5% |
| 2018/19 | 54.7% | 1.5d | 13.9% |
| 2017/18 | 64.5% | 2.1d | 7.7% |
| 2016/17 | 53.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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