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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff54
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81↑ +1.5
Teacher FTE
Nat: 20.6
16.7:1↓ -0.6
Pupil:Teacher Ratio
21.33
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
1
Total TAs (headcount)
54
Other Support Staff
141
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 | 81 | 86 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 21.33 | 54 | |
| Total Workforce | 103.3 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.2%↑ +8.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.2% | 3.4d | 9.8% |
| 2022/23 | 39.8% | 1.1d | 5.7% |
| 2021/22 | 61.4% | 3.0d | 9.1% |
| 2020/21 | 17.6% | 0.4d | 4.4% |
| 2018/19 | 32.1% | 1.3d | 8.3% |
| 2017/18 | 33.8% | 0.9d | 10.6% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
