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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff73
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.01↑ +3
Teacher FTE
Nat: 20.6
17.1:1↑ +0.1
Pupil:Teacher Ratio
50.84
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
6
Total TAs (headcount)
73
Other Support Staff
181
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 | 95.01 | 102 | |
| Teaching Assistants | 5.36 | 6 | |
| Other Support Staff | 50.84 | 73 | |
| Total Workforce | 151.2 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -4.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 6.5d | 12.4% |
| 2022/23 | 78.9% | 4.8d | 13.8% |
| 2021/22 | 85.7% | 6.5d | 12.7% |
| 2020/21 | 49.1% | 3.1d | 12.3% |
| 2018/19 | 66.1% | 6.7d | 14.9% |
| 2017/18 | 54.1% | 4.8d | 24.5% |
| 2016/17 | 60.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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