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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff58
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.44↑ +7.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.9
Pupil:Teacher Ratio
50.34
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
6
Total TAs (headcount)
58
Other Support Staff
162
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 | 92.44 | 98 | |
| Teaching Assistants | 5.07 | 6 | |
| Other Support Staff | 50.34 | 58 | |
| Total Workforce | 147.8 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +4.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 6.5d | 21.8% |
| 2022/23 | 75.8% | 5.3d | 20.9% |
| 2021/22 | 84.9% | 9.5d | 15.6% |
| 2020/21 | 62.4% | 4.9d | 16.6% |
| 2017/18 | 51.9% | 3.0d | 25.8% |
| 2016/17 | 51.9% | 3.0d | — |
| 2015/16 | 48.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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