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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.7↑ +5.8
Teacher FTE
Nat: 20.6
13.5:1↓ -1.6
Pupil:Teacher Ratio
54.47
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
181
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 | 92.7 | 97 | |
| Teaching Assistants | 14.31 | 15 | |
| Other Support Staff | 54.47 | 69 | |
| Total Workforce | 161.5 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +8.4
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 8.5d | 17.7% |
| 2022/23 | 72.2% | 9.6d | 22.4% |
| 2021/22 | 11.0% | 2.0d | 23.3% |
| 2020/21 | 43.3% | 3.4d | 17.5% |
| 2018/19 | 63.6% | 5.9d | 14.1% |
| 2017/18 | 41.4% | 1.6d | 33.8% |
| 2016/17 | 73.2% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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