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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff56
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.1↓ -1.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.4
Pupil:Teacher Ratio
47.76
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
13
Total TAs (headcount)
56
Other Support Staff
169
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 | 88.1 | 100 | |
| Teaching Assistants | 11.6 | 13 | |
| Other Support Staff | 47.76 | 56 | |
| Total Workforce | 147.5 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +6.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 5.6d | 9.6% |
| 2022/23 | 73.2% | 8.0d | 16.0% |
| 2021/22 | 90.6% | 8.0d | 15.0% |
| 2015/16 | 4.1% | 0.2d | — |
| 2014/15 | 66.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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