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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff67
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.31↓ -3.3
Teacher FTE
Nat: 20.6
19.2:1↑ +1
Pupil:Teacher Ratio
54.12
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
22
Total TAs (headcount)
67
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 | 92.31 | 100 | |
| Teaching Assistants | 18.02 | 22 | |
| Other Support Staff | 54.12 | 67 | |
| Total Workforce | 164.4 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.7% | 5.3d | 20.5% |
| 2022/23 | 79.4% | 5.7d | 9.8% |
| 2021/22 | 83.0% | 6.5d | 18.7% |
| 2020/21 | 54.6% | 4.4d | 8.6% |
| 2018/19 | 69.4% | 3.5d | 11.8% |
| 2017/18 | 75.7% | 4.3d | 11.9% |
| 2016/17 | 63.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
