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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff94
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.53↓ -0.1
Teacher FTE
Nat: 20.6
16.2:1↓ -0.1
Pupil:Teacher Ratio
61.58
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
16
Total TAs (headcount)
94
Other Support Staff
201
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 | 80.53 | 91 | |
| Teaching Assistants | 9.98 | 16 | |
| Other Support Staff | 61.58 | 94 | |
| Total Workforce | 152.1 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↓ -9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 8.3d | 14.4% |
| 2022/23 | 76.3% | 5.1d | 8.7% |
| 2021/22 | 63.3% | 4.5d | 10.2% |
| 2020/21 | 43.6% | 2.7d | 13.3% |
| 2018/19 | 70.2% | 4.5d | 5.9% |
| 2017/18 | 61.4% | 2.9d | 8.2% |
| 2016/17 | 68.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |