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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff71
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.28↑ +11.7
Teacher FTE
Nat: 20.6
17.0:1↓ -0.7
Pupil:Teacher Ratio
53.11
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
16
Total TAs (headcount)
71
Other Support Staff
190
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 | 97.28 | 103 | |
| Teaching Assistants | 12.34 | 16 | |
| Other Support Staff | 53.11 | 71 | |
| Total Workforce | 162.7 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -3.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 3.2d | 6.5% |
| 2022/23 | 72.7% | 3.6d | 20.2% |
| 2021/22 | 72.2% | 5.3d | 31.3% |
| 2020/21 | 53.2% | 4.4d | 18.1% |
| 2018/19 | 69.8% | 4.3d | 21.9% |
| 2017/18 | 92.1% | 13.5d | 19.0% |
| 2016/17 | 88.2% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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