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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff50
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.02↑ +1.6
Teacher FTE
Nat: 20.6
19.2:1↑ +0.6
Pupil:Teacher Ratio
47.63
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
18
Total TAs (headcount)
50
Other Support Staff
161
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 | 92.02 | 93 | |
| Teaching Assistants | 16.9 | 18 | |
| Other Support Staff | 47.63 | 50 | |
| Total Workforce | 156.5 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +5.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 1.8d | 21.4% |
| 2022/23 | 49.5% | 3.8d | 23.6% |
| 2021/22 | 62.1% | 3.0d | 25.0% |
| 2020/21 | 42.7% | 2.5d | 23.0% |
| 2018/19 | 52.5% | 5.7d | 36.4% |
| 2017/18 | 40.4% | 5.3d | 10.4% |
| 2016/17 | 43.5% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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