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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff70
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.7↑ +3.4
Teacher FTE
Nat: 20.6
14.2:1↓ -1.4
Pupil:Teacher Ratio
48.79
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
7
Total TAs (headcount)
70
Other Support Staff
166
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 | 88.7 | 89 | |
| Teaching Assistants | 6.14 | 7 | |
| Other Support Staff | 48.79 | 70 | |
| Total Workforce | 143.6 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -6.1
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.4d | 23.4% |
| 2022/23 | 76.1% | 7.9d | 10.4% |
| 2021/22 | 82.2% | 8.7d | 11.4% |
| 2020/21 | 28.0% | 1.3d | 7.9% |
| 2018/19 | 50.0% | 2.9d | 9.9% |
| 2017/18 | 46.9% | 1.9d | 8.0% |
| 2016/17 | 51.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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