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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff56
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92
Teacher FTE
Nat: 20.6
15.7:1
Pupil:Teacher Ratio
40.61
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
15
Total TAs (headcount)
56
Other Support Staff
165
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 | 92 | 94 | |
| Teaching Assistants | 14.01 | 15 | |
| Other Support Staff | 40.61 | 56 | |
| Total Workforce | 146.6 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 3.3d | — |
| 2021/22 | 67.3% | 5.5d | 17.3% |
| 2020/21 | 31.2% | 2.4d | 10.6% |
| 2018/19 | 45.1% | 1.2d | 7.1% |
| 2017/18 | 24.2% | 2.1d | 4.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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