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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff124
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.92↓ -16.5
Teacher FTE
Nat: 20.6
18.6:1↑ +0.9
Pupil:Teacher Ratio
68.23
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
5
Total TAs (headcount)
124
Other Support Staff
225
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 | 86.92 | 96 | |
| Teaching Assistants | 3.83 | 5 | |
| Other Support Staff | 68.23 | 124 | |
| Total Workforce | 159.0 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 7.0d | 25.7% |
| 2022/23 | 77.2% | 6.5d | 20.8% |
| 2021/22 | 83.3% | 7.9d | 21.7% |
| 2020/21 | 54.1% | 6.3d | 24.6% |
| 2018/19 | 76.0% | 7.2d | 11.2% |
| 2017/18 | 73.0% | 7.0d | 20.8% |
| 2016/17 | 74.7% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
