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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff35
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.2↑ +2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.3
Pupil:Teacher Ratio
28.97
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
9
Total TAs (headcount)
35
Other Support Staff
127
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 | 82.2 | 83 | |
| Teaching Assistants | 8.43 | 9 | |
| Other Support Staff | 28.97 | 35 | |
| Total Workforce | 119.6 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 3.4d | 8.7% |
| 2022/23 | 77.8% | 4.9d | 10.7% |
| 2021/22 | 75.5% | 6.3d | 19.9% |
| 2020/21 | 60.6% | 3.5d | 14.3% |
| 2018/19 | 25.8% | 1.8d | 18.8% |
| 2017/18 | 38.4% | 0.9d | 15.3% |
| 2016/17 | 58.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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