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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff89
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.26↓ -6.3
Teacher FTE
Nat: 20.6
15.5:1↓ -0.1
Pupil:Teacher Ratio
72.62
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
26
Total TAs (headcount)
89
Other Support Staff
219
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 | 95.26 | 104 | |
| Teaching Assistants | 20.17 | 26 | |
| Other Support Staff | 72.62 | 89 | |
| Total Workforce | 188.1 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.7d | 19.8% |
| 2022/23 | 73.0% | 7.0d | 13.8% |
| 2021/22 | 83.3% | 10.3d | 19.3% |
| 2020/21 | 77.6% | 9.0d | 7.6% |
| 2018/19 | 74.1% | 6.7d | 10.0% |
| 2017/18 | 42.2% | 3.8d | 11.0% |
| 2016/17 | 70.5% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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