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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants2
Support Staff36
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85↓ -1.7
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
28.03
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
2
Total TAs (headcount)
36
Other Support Staff
134
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 | 85 | 96 | |
| Teaching Assistants | 1.46 | 2 | |
| Other Support Staff | 28.03 | 36 | |
| Total Workforce | 114.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +9.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 4.7d | 8.3% |
| 2022/23 | 68.5% | 4.8d | 9.8% |
| 2021/22 | 80.4% | 5.0d | 18.3% |
| 2020/21 | 63.6% | 2.6d | 11.0% |
| 2018/19 | 78.1% | 3.2d | 18.3% |
| 2017/18 | 65.6% | 2.6d | 23.5% |
| 2016/17 | 73.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
