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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff67
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.25↓ -1.5
Teacher FTE
Nat: 20.6
18.3:1— 0
Pupil:Teacher Ratio
45.9
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
10
Total TAs (headcount)
67
Other Support Staff
173
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 | 81.25 | 96 | |
| Teaching Assistants | 9.26 | 10 | |
| Other Support Staff | 45.9 | 67 | |
| Total Workforce | 136.4 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.1%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.1% | 4.8d | 5.1% |
| 2022/23 | 54.6% | 3.7d | 8.1% |
| 2021/22 | 66.7% | 5.1d | 12.4% |
| 2020/21 | 39.8% | 1.9d | 8.1% |
| 2018/19 | 46.8% | 2.3d | 7.8% |
| 2017/18 | 50.0% | 3.8d | 25.8% |
| 2016/17 | 47.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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