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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff49
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.37↑ +4
Teacher FTE
Nat: 20.6
15.1:1↓ -0.8
Pupil:Teacher Ratio
47.99
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
15
Total TAs (headcount)
49
Other Support Staff
159
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 | 94.37 | 95 | |
| Teaching Assistants | 14.95 | 15 | |
| Other Support Staff | 47.99 | 49 | |
| Total Workforce | 157.3 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 23.2% |
| 2022/23 | 56.4% | 1.8d | 21.5% |
| 2021/22 | 70.0% | 3.6d | 12.8% |
| 2020/21 | 44.7% | 2.9d | 15.1% |
| 2018/19 | 47.1% | 0.7d | 21.9% |
| 2017/18 | 29.2% | 1.4d | 27.3% |
| 2016/17 | 63.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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