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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff47
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.29↑ +9.9
Teacher FTE
Nat: 20.6
13.8:1↓ -1.9
Pupil:Teacher Ratio
44.29
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
11
Total TAs (headcount)
47
Other Support Staff
150
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 | 90.29 | 92 | |
| Teaching Assistants | 9.9 | 11 | |
| Other Support Staff | 44.29 | 47 | |
| Total Workforce | 144.5 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -2.2
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 13.7d | 18.2% |
| 2022/23 | 81.1% | 7.3d | 21.3% |
| 2021/22 | 85.1% | 7.3d | 20.7% |
| 2020/21 | 57.6% | 4.2d | 10.0% |
| 2018/19 | 64.8% | 5.2d | 20.8% |
| 2017/18 | 57.6% | 2.1d | 15.4% |
| 2016/17 | 56.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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