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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff60
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.71↑ +1
Teacher FTE
Nat: 20.6
15.6:1↓ -0.5
Pupil:Teacher Ratio
45.38
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
18
Total TAs (headcount)
60
Other Support Staff
173
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 | 92.71 | 95 | |
| Teaching Assistants | 15.96 | 18 | |
| Other Support Staff | 45.38 | 60 | |
| Total Workforce | 154.0 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +2.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 2.3d | 13.3% |
| 2022/23 | 60.6% | 2.1d | 10.5% |
| 2021/22 | 1.1% | 0.1d | 12.2% |
| 2020/21 | 1.1% | 0.0d | 8.1% |
| 2016/17 | 1.3% | 0.0d | — |
| 2015/16 | 59.5% | 2.9d | — |
| 2014/15 | 60.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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