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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff92
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.34↓ -3.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.3
Pupil:Teacher Ratio
56.4
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
8
Total TAs (headcount)
92
Other Support Staff
202
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 | 83.34 | 102 | |
| Teaching Assistants | 6.13 | 8 | |
| Other Support Staff | 56.4 | 92 | |
| Total Workforce | 145.9 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 4.7d | 18.2% |
| 2022/23 | 67.0% | 4.5d | 13.5% |
| 2021/22 | 60.0% | 3.3d | 5.0% |
| 2020/21 | 45.9% | 2.3d | 11.8% |
| 2018/19 | 53.8% | 3.2d | 9.7% |
| 2017/18 | 55.3% | 2.7d | 15.4% |
| 2016/17 | 53.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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