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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff59
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.45↑ +2.4
Teacher FTE
Nat: 20.6
17.0:1↓ -0.3
Pupil:Teacher Ratio
48.04
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
13
Total TAs (headcount)
59
Other Support Staff
171
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 | 93.45 | 99 | |
| Teaching Assistants | 11.99 | 13 | |
| Other Support Staff | 48.04 | 59 | |
| Total Workforce | 153.5 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 8.0d | 28.0% |
| 2022/23 | 81.4% | 5.9d | 26.4% |
| 2021/22 | 83.7% | 7.1d | 15.3% |
| 2020/21 | 44.2% | 2.2d | 10.5% |
| 2018/19 | 74.2% | 3.7d | 4.9% |
| 2017/18 | 78.0% | 4.3d | 12.2% |
| 2016/17 | 67.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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