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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.9↓ -0.2
Teacher FTE
Nat: 20.6
19.4:1↑ +2.1
Pupil:Teacher Ratio
39.82
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
174
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 | 98.9 | 103 | |
| Teaching Assistants | 21.86 | 24 | |
| Other Support Staff | 39.82 | 47 | |
| Total Workforce | 160.6 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -6.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 6.1d | 35.6% |
| 2022/23 | 77.2% | 5.2d | 28.7% |
| 2021/22 | 66.1% | 6.8d | 29.8% |
| 2020/21 | 52.6% | 4.6d | 24.1% |
| 2018/19 | 77.3% | 3.4d | 19.8% |
| 2017/18 | 75.2% | 7.3d | 28.5% |
| 2016/17 | 65.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
