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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff72
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.41↑ +3.3
Teacher FTE
Nat: 20.6
17.4:1↓ -1.1
Pupil:Teacher Ratio
57.23
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
25
Total TAs (headcount)
72
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 | 89.41 | 96 | |
| Teaching Assistants | 17.84 | 25 | |
| Other Support Staff | 57.23 | 72 | |
| Total Workforce | 164.5 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 8.3d | 12.4% |
| 2022/23 | 85.1% | 6.1d | 7.1% |
| 2021/22 | 89.4% | 7.9d | 7.2% |
| 2020/21 | 63.6% | 4.2d | 8.1% |
| 2018/19 | 67.8% | 4.1d | 12.9% |
| 2017/18 | 72.8% | 3.4d | 14.5% |
| 2016/17 | 69.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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