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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff86
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95↑ +9.3
Teacher FTE
Nat: 20.6
12.7:1↓ -1.3
Pupil:Teacher Ratio
48.58
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
4
Total TAs (headcount)
86
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 | 95 | 98 | |
| Teaching Assistants | 3.1 | 4 | |
| Other Support Staff | 48.58 | 86 | |
| Total Workforce | 146.7 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.9%↓ -3.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.9% | 3.9d | 8.6% |
| 2022/23 | 62.5% | 2.8d | 7.3% |
| 2021/22 | 67.4% | 2.6d | 8.3% |
| 2020/21 | 35.2% | 3.2d | 6.4% |
| 2018/19 | 51.7% | 2.1d | 9.8% |
| 2017/18 | 52.0% | 4.7d | 15.3% |
| 2016/17 | 66.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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