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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.3↓ -6.9
Teacher FTE
Nat: 20.6
18.2:1↑ +0.7
Pupil:Teacher Ratio
42.19
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
152
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 | 88.3 | 90 | |
| Teaching Assistants | 18 | 18 | |
| Other Support Staff | 42.19 | 44 | |
| Total Workforce | 148.5 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +7.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 9.6d | 23.1% |
| 2022/23 | 79.6% | 5.7d | 20.5% |
| 2021/22 | 78.2% | 7.2d | 25.3% |
| 2020/21 | 68.8% | 5.7d | 9.8% |
| 2018/19 | 78.8% | 6.8d | 26.0% |
| 2017/18 | 72.3% | 3.9d | 27.6% |
| 2016/17 | 77.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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