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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff77
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.1↓ -16.7
Teacher FTE
Nat: 20.6
20.7:1↑ +3
Pupil:Teacher Ratio
61.22
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
11
Total TAs (headcount)
77
Other Support Staff
189
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 | 92.1 | 101 | |
| Teaching Assistants | 8.15 | 11 | |
| Other Support Staff | 61.22 | 77 | |
| Total Workforce | 161.5 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -4.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.7d | 20.0% |
| 2022/23 | 69.1% | 4.9d | 21.3% |
| 2021/22 | 64.5% | 3.7d | 16.3% |
| 2020/21 | 49.6% | 3.1d | 15.3% |
| 2018/19 | 71.6% | 3.4d | 19.6% |
| 2017/18 | 23.2% | 0.5d | 25.1% |
| 2016/17 | 64.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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