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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff91
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.11↑ +2
Teacher FTE
Nat: 20.6
18.5:1↓ -0.5
Pupil:Teacher Ratio
64.24
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
21
Total TAs (headcount)
91
Other Support Staff
223
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 | 94.11 | 111 | |
| Teaching Assistants | 15.01 | 21 | |
| Other Support Staff | 64.24 | 91 | |
| Total Workforce | 173.4 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -8.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 6.4d | 8.4% |
| 2022/23 | 77.8% | 5.8d | 13.0% |
| 2021/22 | 86.0% | 7.8d | 15.8% |
| 2020/21 | 42.4% | 2.4d | 11.6% |
| 2018/19 | 63.3% | 3.8d | 13.9% |
| 2017/18 | 63.7% | 3.3d | 8.6% |
| 2016/17 | 60.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
