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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff56
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.4↑ +5.2
Teacher FTE
Nat: 20.6
14.9:1↓ -1.3
Pupil:Teacher Ratio
47.13
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
17
Total TAs (headcount)
56
Other Support Staff
170
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 | 96.4 | 97 | |
| Teaching Assistants | 15.93 | 17 | |
| Other Support Staff | 47.13 | 56 | |
| Total Workforce | 159.5 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
38.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 8.0d | 38.6% |
| 2022/23 | 75.4% | 6.9d | 37.6% |
| 2021/22 | 75.2% | 6.7d | 31.7% |
| 2020/21 | 53.1% | 3.7d | 28.2% |
| 2018/19 | 61.0% | 5.6d | 33.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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