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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff71
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.2↓ -2.3
Teacher FTE
Nat: 20.6
18.8:1↑ +1.2
Pupil:Teacher Ratio
60.31
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
28
Total TAs (headcount)
71
Other Support Staff
194
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 | 89.2 | 95 | |
| Teaching Assistants | 23.16 | 28 | |
| Other Support Staff | 60.31 | 71 | |
| Total Workforce | 172.7 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↓ -6.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 5.1d | 9.2% |
| 2022/23 | 89.2% | 7.6d | 19.4% |
| 2021/22 | 86.7% | 8.8d | 20.9% |
| 2020/21 | 68.9% | 9.0d | 15.5% |
| 2018/19 | 25.5% | 1.0d | 20.2% |
| 2016/17 | 50.9% | 1.6d | — |
| 2015/16 | 2.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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