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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff92
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.31↑ +2.5
Teacher FTE
Nat: 20.6
16.7:1↓ -2.5
Pupil:Teacher Ratio
62.6
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
9
Total TAs (headcount)
92
Other Support Staff
186
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 | 80.31 | 85 | |
| Teaching Assistants | 8.08 | 9 | |
| Other Support Staff | 62.6 | 92 | |
| Total Workforce | 151.0 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↓ -6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 5.3d | 22.0% |
| 2022/23 | 73.0% | 6.8d | 25.3% |
| 2021/22 | 62.2% | 5.8d | 25.2% |
| 2020/21 | 9.5% | 1.1d | 14.5% |
| 2018/19 | 62.5% | 2.7d | 19.7% |
| 2017/18 | 57.1% | 2.1d | 23.6% |
| 2016/17 | 28.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
