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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff59
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97↑ +2.8
Teacher FTE
Nat: 20.6
18.1:1↓ -0.8
Pupil:Teacher Ratio
45.95
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
16
Total TAs (headcount)
59
Other Support Staff
182
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 | 97 | 107 | |
| Teaching Assistants | 11 | 16 | |
| Other Support Staff | 45.95 | 59 | |
| Total Workforce | 153.9 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↓ -7.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 5.3d | 10.3% |
| 2022/23 | 83.6% | 6.3d | 11.3% |
| 2021/22 | 85.0% | 7.3d | 16.1% |
| 2020/21 | 70.3% | 6.0d | 5.1% |
| 2018/19 | 72.4% | 4.7d | 7.5% |
| 2017/18 | 60.5% | 3.7d | 11.5% |
| 2016/17 | 66.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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