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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff19
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.89↑ +2.9
Teacher FTE
Nat: 20.6
17.2:1↓ -1.1
Pupil:Teacher Ratio
15.75
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
19
Total TAs (headcount)
19
Other Support Staff
153
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 | 108.89 | 115 | |
| Teaching Assistants | 15.75 | 19 | |
| Other Support Staff | 15.75 | 19 | |
| Total Workforce | 140.4 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -1.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 6.0d | 18.5% |
| 2022/23 | 77.6% | 5.3d | 23.3% |
| 2021/22 | 83.2% | 7.3d | 21.0% |
| 2020/21 | 69.8% | 5.5d | 15.7% |
| 2018/19 | 76.1% | 3.8d | 21.1% |
| 2017/18 | 71.4% | 3.3d | 27.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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