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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff82
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.73↑ +6.3
Teacher FTE
Nat: 20.6
16.3:1↓ -1
Pupil:Teacher Ratio
63.25
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
12
Total TAs (headcount)
82
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 | 87.73 | 97 | |
| Teaching Assistants | 9.55 | 12 | |
| Other Support Staff | 63.25 | 82 | |
| Total Workforce | 160.5 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↓ -3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 5.7d | 8.7% |
| 2022/23 | 82.0% | 6.7d | 14.8% |
| 2021/22 | 81.9% | 4.4d | 9.0% |
| 2020/21 | 70.3% | 4.3d | 11.9% |
| 2018/19 | 70.1% | 4.7d | 18.2% |
| 2017/18 | 76.0% | 5.3d | 18.2% |
| 2016/17 | 80.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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