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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff97
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.8↓ -2.4
Teacher FTE
Nat: 20.6
15.2:1↑ +0.1
Pupil:Teacher Ratio
56.89
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
16
Total TAs (headcount)
97
Other Support Staff
213
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 | 97.8 | 100 | |
| Teaching Assistants | 15.16 | 16 | |
| Other Support Staff | 56.89 | 97 | |
| Total Workforce | 169.8 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.3d | 20.6% |
| 2022/23 | 76.9% | 7.5d | 23.0% |
| 2021/22 | 78.8% | 6.5d | 12.0% |
| 2020/21 | 65.0% | 4.9d | 18.2% |
| 2018/19 | 70.3% | 4.9d | 29.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
