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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff80
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.92↑ +3
Teacher FTE
Nat: 20.6
16.1:1↓ -0.2
Pupil:Teacher Ratio
53.93
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
7
Total TAs (headcount)
80
Other Support Staff
183
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 | 88.92 | 96 | |
| Teaching Assistants | 5.71 | 7 | |
| Other Support Staff | 53.93 | 80 | |
| Total Workforce | 148.6 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +72.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 4.7d | 14.7% |
| 2021/22 | 72.3% | 5.0d | 10.5% |
| 2020/21 | 35.8% | 2.2d | — |
| 2018/19 | 66.7% | 4.5d | 14.5% |
| 2017/18 | 61.9% | 3.5d | 23.0% |
| 2016/17 | 60.3% | 3.3d | 15.4% |
| 2015/16 | 58.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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