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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff60
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.89↑ +8.9
Teacher FTE
Nat: 20.6
19.3:1↓ -0.2
Pupil:Teacher Ratio
53.2
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
6
Total TAs (headcount)
60
Other Support Staff
154
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 | 83.89 | 88 | |
| Teaching Assistants | 5.12 | 6 | |
| Other Support Staff | 53.2 | 60 | |
| Total Workforce | 142.2 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -0.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.5d | 14.9% |
| 2022/23 | 74.1% | 4.4d | 14.0% |
| 2021/22 | 1.3% | 0.0d | 7.2% |
| 2018/19 | 4.3% | 0.1d | 6.7% |
| 2017/18 | 1.3% | 0.0d | 9.9% |
| 2014/15 | 2.9% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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