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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff59
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.43↓ -0.4
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
43.18
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
24
Total TAs (headcount)
59
Other Support Staff
185
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 | 94.43 | 102 | |
| Teaching Assistants | 16.23 | 24 | |
| Other Support Staff | 43.18 | 59 | |
| Total Workforce | 153.8 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 4.5d | 8.1% |
| 2022/23 | 73.7% | 4.0d | 14.1% |
| 2021/22 | 64.7% | 4.8d | 20.6% |
| 2020/21 | 48.5% | 2.8d | 17.8% |
| 2018/19 | 69.7% | 3.7d | 11.0% |
| 2017/18 | 64.2% | 3.9d | 27.1% |
| 2016/17 | 65.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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