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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff70
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93↑ +8.6
Teacher FTE
Nat: 20.6
16.4:1↓ -0.2
Pupil:Teacher Ratio
49.09
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
11
Total TAs (headcount)
70
Other Support Staff
180
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 | 93 | 99 | |
| Teaching Assistants | 9.79 | 11 | |
| Other Support Staff | 49.09 | 70 | |
| Total Workforce | 151.9 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +13.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 5.8d | 24.8% |
| 2022/23 | 65.3% | 4.2d | 12.5% |
| 2021/22 | 71.3% | 6.2d | 30.0% |
| 2020/21 | 48.8% | 4.4d | 13.7% |
| 2018/19 | 69.5% | 5.0d | 36.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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