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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff46
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.68↓ -1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
40.95
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
13
Total TAs (headcount)
46
Other Support Staff
156
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 | 95.68 | 97 | |
| Teaching Assistants | 10.26 | 13 | |
| Other Support Staff | 40.95 | 46 | |
| Total Workforce | 146.9 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.9d | 7.3% |
| 2022/23 | 74.5% | 4.1d | 7.7% |
| 2021/22 | 60.8% | 4.6d | 7.0% |
| 2020/21 | 43.8% | 2.5d | 6.3% |
| 2018/19 | 51.7% | 2.2d | 16.5% |
| 2017/18 | 50.5% | 2.2d | 19.9% |
| 2016/17 | 60.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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