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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff94
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.5↓ -5.6
Teacher FTE
Nat: 20.6
13.8:1↑ +0.6
Pupil:Teacher Ratio
72.45
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
19
Total TAs (headcount)
94
Other Support Staff
207
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 | 93.5 | 94 | |
| Teaching Assistants | 18.6 | 19 | |
| Other Support Staff | 72.45 | 94 | |
| Total Workforce | 184.6 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -11.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 4.3d | 27.3% |
| 2022/23 | 77.1% | 7.0d | 20.5% |
| 2021/22 | 84.0% | 9.2d | 20.6% |
| 2020/21 | 51.9% | 6.3d | 7.3% |
| 2018/19 | 62.5% | 7.7d | 30.9% |
| 2017/18 | 67.0% | 8.5d | 24.9% |
| 2016/17 | 73.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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