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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.65↑ +7.6
Teacher FTE
Nat: 20.6
15.5:1↑ +1.4
Pupil:Teacher Ratio
65.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
185
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 | 97.65 | 101 | |
| Teaching Assistants | 13.93 | 15 | |
| Other Support Staff | 65.58 | 69 | |
| Total Workforce | 177.2 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 2.4d | 20.9% |
| 2022/23 | 50.5% | 2.6d | 22.4% |
| 2021/22 | 65.7% | 5.3d | 28.2% |
| 2020/21 | 41.7% | 2.5d | 14.6% |
| 2018/19 | 52.4% | 2.5d | 29.1% |
| 2017/18 | 57.7% | 4.0d | 17.7% |
| 2016/17 | 51.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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