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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff36
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87↑ +4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.3
Pupil:Teacher Ratio
34.2
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
8
Total TAs (headcount)
36
Other Support Staff
132
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 | 87 | 88 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 34.2 | 36 | |
| Total Workforce | 129.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↓ -2.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 4.6d | 9.6% |
| 2022/23 | 78.3% | 4.1d | 22.4% |
| 2021/22 | 80.7% | 5.6d | 23.5% |
| 2020/21 | 52.2% | 1.7d | 11.7% |
| 2018/19 | 62.9% | 4.2d | 32.5% |
| 2017/18 | 69.2% | 5.6d | 39.1% |
| 2016/17 | 75.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
