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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants64
Support Staff135
Headcount308
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.11↑ +0.5
Teacher FTE
Nat: 20.6
17.2:1— 0
Pupil:Teacher Ratio
94.33
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
64
Total TAs (headcount)
135
Other Support Staff
308
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 | 96.11 | 109 | |
| Teaching Assistants | 40.92 | 64 | |
| Other Support Staff | 94.33 | 135 | |
| Total Workforce | 231.4 | 308 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.1%↓ -0.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.1% | 6.2d | 8.1% |
| 2022/23 | 72.5% | 5.6d | 8.1% |
| 2021/22 | 77.0% | 5.7d | 12.2% |
| 2020/21 | 43.5% | 2.4d | 4.6% |
| 2018/19 | 54.7% | 4.1d | 7.0% |
| 2017/18 | 57.3% | 4.0d | 18.1% |
| 2016/17 | 65.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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