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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff45
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.7↓ -0.9
Teacher FTE
Nat: 20.6
16.2:1↑ +0.5
Pupil:Teacher Ratio
42.45
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
6
Total TAs (headcount)
45
Other Support Staff
150
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 | 95.7 | 99 | |
| Teaching Assistants | 5.81 | 6 | |
| Other Support Staff | 42.45 | 45 | |
| Total Workforce | 144.0 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.0%↑ +0.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 5.6d | 25.5% |
| 2022/23 | 76.9% | 7.0d | 14.9% |
| 2020/21 | 2.0% | 0.0d | 9.7% |
| 2018/19 | 60.7% | 2.9d | 12.1% |
| 2017/18 | 34.5% | 2.0d | 18.6% |
| 2016/17 | 77.7% | 6.3d | — |
| 2015/16 | 78.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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