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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff73
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.2↑ +1.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
48.76
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
16
Total TAs (headcount)
73
Other Support Staff
191
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 | 91.2 | 102 | |
| Teaching Assistants | 14.94 | 16 | |
| Other Support Staff | 48.76 | 73 | |
| Total Workforce | 154.9 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -4.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 6.5d | 7.5% |
| 2022/23 | 79.3% | 4.9d | 6.2% |
| 2021/22 | 80.5% | 7.2d | 7.3% |
| 2020/21 | 28.6% | 1.2d | 4.1% |
| 2018/19 | 77.2% | 4.6d | 13.2% |
| 2017/18 | 59.5% | 3.0d | 9.1% |
| 2016/17 | 65.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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