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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.84↑ +8
Teacher FTE
Nat: 20.6
14.7:1↓ -1.5
Pupil:Teacher Ratio
22.81
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
130
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 | 92.84 | 95 | |
| Teaching Assistants | 8.98 | 9 | |
| Other Support Staff | 22.81 | 26 | |
| Total Workforce | 124.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↑ +6.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 9.0d | 16.0% |
| 2022/23 | 81.1% | 8.0d | 19.9% |
| 2021/22 | 83.3% | 9.3d | 19.6% |
| 2020/21 | 60.2% | 6.6d | 25.5% |
| 2018/19 | 65.9% | 3.7d | 24.9% |
| 2017/18 | 67.9% | 3.0d | 22.0% |
| 2016/17 | 68.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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