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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff81
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.57↓ -1.6
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
49.6
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
15
Total TAs (headcount)
81
Other Support Staff
192
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 | 87.57 | 96 | |
| Teaching Assistants | 11.29 | 15 | |
| Other Support Staff | 49.6 | 81 | |
| Total Workforce | 148.5 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.3% | 6.3d | 13.9% |
| 2022/23 | 74.7% | 4.0d | 10.2% |
| 2021/22 | 78.1% | 4.8d | 6.7% |
| 2020/21 | 42.0% | 1.5d | 5.0% |
| 2018/19 | 50.0% | 1.8d | 12.8% |
| 2017/18 | 57.9% | 2.4d | 15.2% |
| 2016/17 | 52.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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