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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff52
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.09↓ -3.7
Teacher FTE
Nat: 20.6
19.1:1↑ +0.4
Pupil:Teacher Ratio
45.82
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
17
Total TAs (headcount)
52
Other Support Staff
171
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 | 91.09 | 102 | |
| Teaching Assistants | 14.3 | 17 | |
| Other Support Staff | 45.82 | 52 | |
| Total Workforce | 151.2 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +0.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.5d | 19.2% |
| 2022/23 | 85.6% | 6.5d | 29.8% |
| 2021/22 | 87.8% | 5.9d | 14.4% |
| 2020/21 | 52.7% | 4.1d | 24.4% |
| 2018/19 | 61.5% | 3.1d | 24.0% |
| 2017/18 | 67.6% | 3.9d | 19.6% |
| 2016/17 | 69.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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