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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff92
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.76↑ +5.5
Teacher FTE
Nat: 20.6
17.3:1↓ -0.6
Pupil:Teacher Ratio
44.67
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
8
Total TAs (headcount)
92
Other Support Staff
194
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 | 89.76 | 94 | |
| Teaching Assistants | 6.41 | 8 | |
| Other Support Staff | 44.67 | 92 | |
| Total Workforce | 140.8 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↑ +8.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 6.8d | 19.0% |
| 2022/23 | 72.0% | 6.1d | 20.0% |
| 2021/22 | 88.3% | 8.3d | 10.6% |
| 2020/21 | 58.3% | 5.9d | 8.2% |
| 2018/19 | 71.4% | 3.7d | 18.1% |
| 2017/18 | 67.4% | 2.5d | 15.2% |
| 2016/17 | 70.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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