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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff84
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.26↑ +0.7
Teacher FTE
Nat: 20.6
16.9:1↓ -0.1
Pupil:Teacher Ratio
45.41
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
14
Total TAs (headcount)
84
Other Support Staff
192
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 | 81.26 | 94 | |
| Teaching Assistants | 9.55 | 14 | |
| Other Support Staff | 45.41 | 84 | |
| Total Workforce | 136.2 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 4.1d | 9.5% |
| 2022/23 | 71.9% | 5.5d | 12.3% |
| 2021/22 | 82.2% | 8.2d | 14.6% |
| 2020/21 | 59.2% | 4.4d | 9.7% |
| 2018/19 | 70.9% | 6.8d | 13.3% |
| 2017/18 | 80.3% | 3.5d | 7.4% |
| 2016/17 | 80.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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