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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff63
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.6↑ +4.6
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
57.9
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
11
Total TAs (headcount)
63
Other Support Staff
165
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 | 87.6 | 91 | |
| Teaching Assistants | 10.43 | 11 | |
| Other Support Staff | 57.9 | 63 | |
| Total Workforce | 155.9 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -6.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.4d | 14.9% |
| 2022/23 | 83.7% | 7.8d | 28.6% |
| 2021/22 | 82.5% | 9.7d | 18.5% |
| 2020/21 | 71.4% | 4.8d | 23.1% |
| 2018/19 | 67.9% | 2.6d | 36.9% |
| 2015/16 | 60.2% | 2.6d | — |
| 2014/15 | 63.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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