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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff101
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.52↑ +0.8
Teacher FTE
Nat: 20.6
18.6:1↓ -0.3
Pupil:Teacher Ratio
60.01
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
9
Total TAs (headcount)
101
Other Support Staff
211
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 | 87.52 | 101 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 60.01 | 101 | |
| Total Workforce | 153.8 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -5.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 14.5% |
| 2022/23 | 74.7% | 4.6d | 7.3% |
| 2021/22 | 77.7% | 8.2d | 13.4% |
| 2020/21 | 48.4% | 3.5d | 5.5% |
| 2018/19 | 64.8% | 5.9d | 10.5% |
| 2017/18 | 53.8% | 2.8d | 5.9% |
| 2016/17 | 57.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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