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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff63
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.76↓ -2.2
Teacher FTE
Nat: 20.6
16.8:1↑ +1
Pupil:Teacher Ratio
34.9
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
9
Total TAs (headcount)
63
Other Support Staff
168
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 | 88.76 | 96 | |
| Teaching Assistants | 7.69 | 9 | |
| Other Support Staff | 34.9 | 63 | |
| Total Workforce | 131.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 2.7d | 6.6% |
| 2022/23 | 65.7% | 3.0d | 6.7% |
| 2021/22 | 75.2% | 4.3d | 6.5% |
| 2020/21 | 47.2% | 1.9d | 14.4% |
| 2018/19 | 53.6% | 1.8d | 14.9% |
| 2017/18 | 51.5% | 2.7d | 16.8% |
| 2016/17 | 35.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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