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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff82
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.11↑ +2.2
Teacher FTE
Nat: 20.6
15.9:1↓ -1.6
Pupil:Teacher Ratio
45.41
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
11
Total TAs (headcount)
82
Other Support Staff
185
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 | 83.11 | 92 | |
| Teaching Assistants | 8.12 | 11 | |
| Other Support Staff | 45.41 | 82 | |
| Total Workforce | 136.6 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.3%↑ +2.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.3% | 6.3d | 7.5% |
| 2022/23 | 73.1% | 5.3d | 12.7% |
| 2021/22 | 87.5% | 6.7d | 11.9% |
| 2020/21 | 54.9% | 2.4d | 4.8% |
| 2018/19 | 56.8% | 2.6d | 12.2% |
| 2017/18 | 68.1% | 4.0d | 14.6% |
| 2016/17 | 55.7% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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