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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff84
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.2↓ -5.5
Teacher FTE
Nat: 20.6
15.6:1↑ +0.5
Pupil:Teacher Ratio
47.74
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
16
Total TAs (headcount)
84
Other Support Staff
190
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 | 81.2 | 90 | |
| Teaching Assistants | 13.11 | 16 | |
| Other Support Staff | 47.74 | 84 | |
| Total Workforce | 142.1 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +50
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 9.0d | 11.5% |
| 2022/23 | 25.8% | 0.9d | 8.5% |
| 2021/22 | 72.5% | 4.0d | 10.9% |
| 2020/21 | 62.4% | 3.9d | 5.9% |
| 2018/19 | 75.8% | 5.9d | 8.5% |
| 2017/18 | 65.6% | 3.7d | 8.4% |
| 2016/17 | 64.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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