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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff81
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101↑ +5.4
Teacher FTE
Nat: 20.6
16.7:1↓ -1.1
Pupil:Teacher Ratio
66.23
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
2
Total TAs (headcount)
81
Other Support Staff
186
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 | 101 | 103 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 66.23 | 81 | |
| Total Workforce | 169.2 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -9.6
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.1d | 18.6% |
| 2022/23 | 89.6% | 7.8d | 30.0% |
| 2021/22 | 87.1% | 8.3d | 22.8% |
| 2020/21 | 56.2% | 3.4d | 11.6% |
| 2018/19 | 87.7% | 4.8d | 19.8% |
| 2017/18 | 77.9% | 4.3d | 12.4% |
| 2016/17 | 70.9% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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