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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff68
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.76↑ +1.6
Teacher FTE
Nat: 20.6
15.2:1— 0
Pupil:Teacher Ratio
45.04
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
16
Total TAs (headcount)
68
Other Support Staff
187
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 | 92.76 | 103 | |
| Teaching Assistants | 13.62 | 16 | |
| Other Support Staff | 45.04 | 68 | |
| Total Workforce | 151.4 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↑ +12.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 3.9d | 4.6% |
| 2022/23 | 58.8% | 2.6d | 11.6% |
| 2021/22 | 59.8% | 3.6d | 14.6% |
| 2020/21 | 45.4% | 2.8d | 11.1% |
| 2018/19 | 51.6% | 3.6d | 7.1% |
| 2017/18 | 58.6% | 2.7d | 6.2% |
| 2016/17 | 39.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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