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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff46
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.13↓ -1.8
Teacher FTE
Nat: 20.6
15.5:1↑ +0.5
Pupil:Teacher Ratio
41.97
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
6
Total TAs (headcount)
46
Other Support Staff
146
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 | 91.13 | 94 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 41.97 | 46 | |
| Total Workforce | 139.1 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.8%↑ +39.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.8% | 8.6d | 10.1% |
| 2020/21 | 48.6% | 2.7d | 9.4% |
| 2018/19 | 76.2% | 5.2d | 17.7% |
| 2017/18 | 67.0% | 4.0d | 21.0% |
| 2016/17 | 67.6% | 6.7d | 16.4% |
| 2015/16 | 62.9% | 5.3d | — |
| 2014/15 | 65.7% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
