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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff88
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.18↑ +5
Teacher FTE
Nat: 20.6
15.8:1↓ -1.5
Pupil:Teacher Ratio
61.69
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
14
Total TAs (headcount)
88
Other Support Staff
207
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 | 96.18 | 105 | |
| Teaching Assistants | 8.57 | 14 | |
| Other Support Staff | 61.69 | 88 | |
| Total Workforce | 166.4 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.6d | 13.5% |
| 2022/23 | 80.0% | 5.0d | 22.1% |
| 2021/22 | 44.0% | 1.4d | 26.9% |
| 2020/21 | 0.9% | 0.0d | 13.6% |
| 2018/19 | 2.9% | 0.1d | 11.0% |
| 2017/18 | 4.9% | 0.1d | 22.7% |
| 2015/16 | 7.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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