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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff76
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.87↑ +2
Teacher FTE
Nat: 20.6
15.4:1↑ +0.3
Pupil:Teacher Ratio
48.87
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
22
Total TAs (headcount)
76
Other Support Staff
202
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 | 96.87 | 104 | |
| Teaching Assistants | 18.53 | 22 | |
| Other Support Staff | 48.87 | 76 | |
| Total Workforce | 164.3 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -4.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 6.9d | 15.5% |
| 2022/23 | 78.7% | 4.5d | 14.0% |
| 2021/22 | 68.9% | 6.7d | 14.9% |
| 2020/21 | 38.8% | 2.3d | 10.2% |
| 2018/19 | 65.2% | 4.3d | 16.1% |
| 2017/18 | 65.7% | 2.8d | 10.4% |
| 2016/17 | 73.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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