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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff51
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.95↑ +8.6
Teacher FTE
Nat: 20.6
16.7:1↓ -1.5
Pupil:Teacher Ratio
42.06
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
11
Total TAs (headcount)
51
Other Support Staff
156
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 | 88.95 | 94 | |
| Teaching Assistants | 7.39 | 11 | |
| Other Support Staff | 42.06 | 51 | |
| Total Workforce | 138.4 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 5.6d | 7.0% |
| 2022/23 | 85.7% | 5.5d | 16.6% |
| 2021/22 | 91.0% | 9.0d | 7.8% |
| 2020/21 | 48.8% | 3.8d | 3.1% |
| 2018/19 | 65.8% | 4.7d | 10.5% |
| 2017/18 | 76.0% | 3.9d | 7.6% |
| 2016/17 | 78.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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