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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff81
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.36— 0
Teacher FTE
Nat: 20.6
16.4:1↑ +0.1
Pupil:Teacher Ratio
46.33
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
16
Total TAs (headcount)
81
Other Support Staff
191
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 | 88.36 | 94 | |
| Teaching Assistants | 13.77 | 16 | |
| Other Support Staff | 46.33 | 81 | |
| Total Workforce | 148.5 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -4.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.6d | 25.0% |
| 2022/23 | 81.2% | 8.8d | 29.8% |
| 2021/22 | 83.3% | 8.1d | 22.2% |
| 2020/21 | 60.2% | 5.3d | 13.6% |
| 2018/19 | 58.5% | 4.5d | 45.3% |
| 2017/18 | 57.8% | 3.8d | 25.0% |
| 2016/17 | 54.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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