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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff81
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.6↑ +2.1
Teacher FTE
Nat: 20.6
16.8:1↓ -0.4
Pupil:Teacher Ratio
62.73
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
10
Total TAs (headcount)
81
Other Support Staff
188
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 | 91.6 | 97 | |
| Teaching Assistants | 9.44 | 10 | |
| Other Support Staff | 62.73 | 81 | |
| Total Workforce | 163.8 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.2%↑ +11.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.2% | 3.3d | 16.4% |
| 2022/23 | 50.0% | 1.7d | 18.7% |
| 2021/22 | 77.2% | 3.9d | 21.7% |
| 2020/21 | 32.3% | 0.8d | 10.7% |
| 2018/19 | 35.4% | 0.9d | 17.8% |
| 2017/18 | 41.0% | 1.8d | 25.3% |
| 2016/17 | 48.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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