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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff66
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.67↓ -1
Teacher FTE
Nat: 20.6
16.8:1↑ +0.6
Pupil:Teacher Ratio
57.21
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
11
Total TAs (headcount)
66
Other Support Staff
181
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 | 98.67 | 104 | |
| Teaching Assistants | 10.73 | 11 | |
| Other Support Staff | 57.21 | 66 | |
| Total Workforce | 166.6 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↑ +3.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 6.2d | 17.9% |
| 2022/23 | 79.6% | 7.1d | 14.7% |
| 2021/22 | 89.6% | 11.6d | 19.3% |
| 2020/21 | 67.0% | 6.1d | 16.9% |
| 2018/19 | 75.2% | 4.5d | 13.5% |
| 2017/18 | 69.1% | 3.1d | 18.9% |
| 2016/17 | 72.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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