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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff75
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.2↑ +28.5
Teacher FTE
Nat: 20.6
17.4:1↓ -7.7
Pupil:Teacher Ratio
58.39
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
8
Total TAs (headcount)
75
Other Support Staff
191
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 | 99.2 | 108 | |
| Teaching Assistants | 7.51 | 8 | |
| Other Support Staff | 58.39 | 75 | |
| Total Workforce | 165.1 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 1.6d | 10.8% |
| 2022/23 | 73.2% | 4.8d | 31.6% |
| 2021/22 | 57.7% | 3.0d | 26.8% |
| 2020/21 | 35.2% | 1.1d | 11.1% |
| 2018/19 | 52.4% | 2.4d | 16.2% |
| 2017/18 | 57.9% | 3.9d | 19.7% |
| 2016/17 | 54.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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