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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff67
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.2↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
40.07
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
11
Total TAs (headcount)
67
Other Support Staff
178
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 | 93.2 | 100 | |
| Teaching Assistants | 7.92 | 11 | |
| Other Support Staff | 40.07 | 67 | |
| Total Workforce | 141.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.1%↓ -8.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.1% | 2.8d | 10.3% |
| 2022/23 | 51.5% | 4.6d | 14.1% |
| 2021/22 | 66.0% | 3.8d | 22.6% |
| 2020/21 | 2.1% | 0.4d | 14.6% |
| 2018/19 | 57.3% | 4.2d | 14.6% |
| 2017/18 | 20.4% | 1.7d | 13.5% |
| 2016/17 | 42.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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