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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff105
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.12↑ +1.8
Teacher FTE
Nat: 20.6
16.8:1↓ -1.3
Pupil:Teacher Ratio
71.68
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
16
Total TAs (headcount)
105
Other Support Staff
225
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 | 90.12 | 104 | |
| Teaching Assistants | 11.12 | 16 | |
| Other Support Staff | 71.68 | 105 | |
| Total Workforce | 172.9 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +7.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 6.5d | 10.1% |
| 2022/23 | 73.3% | 6.5d | 19.2% |
| 2021/22 | 68.4% | 5.1d | 16.0% |
| 2020/21 | 53.8% | 2.5d | 7.0% |
| 2018/19 | 1.9% | 0.2d | 20.4% |
| 2017/18 | 3.0% | 0.1d | 19.8% |
| 2015/16 | 4.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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