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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff82
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.03↓ -0.1
Teacher FTE
Nat: 20.6
14.8:1↓ -0.5
Pupil:Teacher Ratio
47.29
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
12
Total TAs (headcount)
82
Other Support Staff
194
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 | 94.03 | 100 | |
| Teaching Assistants | 10.31 | 12 | |
| Other Support Staff | 47.29 | 82 | |
| Total Workforce | 151.6 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +10.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 4.7d | 7.4% |
| 2022/23 | 52.8% | 4.4d | 13.4% |
| 2021/22 | 68.0% | 4.9d | 10.8% |
| 2020/21 | 48.9% | 6.1d | 9.7% |
| 2018/19 | 60.5% | 6.6d | 9.6% |
| 2017/18 | 67.9% | 6.5d | 18.0% |
| 2016/17 | 67.9% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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