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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff70
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106↓ -8.4
Teacher FTE
Nat: 20.6
12.2:1↑ +0.4
Pupil:Teacher Ratio
44.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
11
Total TAs (headcount)
70
Other Support Staff
190
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 | 106 | 109 | |
| Teaching Assistants | 10.4 | 11 | |
| Other Support Staff | 44.76 | 70 | |
| Total Workforce | 161.2 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 6.5d | 14.5% |
| 2022/23 | 78.2% | 5.6d | 9.4% |
| 2021/22 | 74.2% | 8.8d | 8.7% |
| 2020/21 | 60.9% | 3.5d | 6.6% |
| 2018/19 | 69.3% | 5.7d | 11.3% |
| 2017/18 | 70.5% | 5.5d | 8.4% |
| 2016/17 | 73.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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