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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff48
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.82↑ +0.2
Teacher FTE
Nat: 20.6
17.3:1↓ -0.3
Pupil:Teacher Ratio
36.83
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
1
Total TAs (headcount)
48
Other Support Staff
154
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 | 92.82 | 105 | |
| Teaching Assistants | 0.95 | 1 | |
| Other Support Staff | 36.83 | 48 | |
| Total Workforce | 130.6 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -4.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.7d | 10.1% |
| 2022/23 | 49.1% | 3.6d | 14.1% |
| 2021/22 | 76.8% | 5.1d | 15.0% |
| 2020/21 | 46.7% | 3.4d | 6.6% |
| 2018/19 | 54.1% | 2.3d | 16.2% |
| 2017/18 | 51.4% | 2.0d | 13.6% |
| 2016/17 | 56.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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