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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff61
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.82↑ +3.2
Teacher FTE
Nat: 20.6
16.3:1↓ -1.1
Pupil:Teacher Ratio
54.19
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
19
Total TAs (headcount)
61
Other Support Staff
175
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 | 91.82 | 95 | |
| Teaching Assistants | 18.36 | 19 | |
| Other Support Staff | 54.19 | 61 | |
| Total Workforce | 164.4 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 4.6d | 14.7% |
| 2022/23 | 65.0% | 4.2d | 29.8% |
| 2021/22 | 62.8% | 4.7d | 17.9% |
| 2020/21 | 50.0% | 3.8d | 13.4% |
| 2018/19 | 73.3% | 5.7d | 29.0% |
| 2017/18 | 75.7% | 5.4d | 29.7% |
| 2016/17 | 79.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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