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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.6↑ +0.3
Teacher FTE
Nat: 20.6
15.6:1↑ +0.1
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
148
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 | 93.6 | 104 | |
| Teaching Assistants | 12.17 | 13 | |
| Other Support Staff | 27.18 | 31 | |
| Total Workforce | 132.9 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.6%↓ -23.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.6% | 3.2d | 9.6% |
| 2022/23 | 65.1% | 3.1d | 6.8% |
| 2021/22 | 52.4% | 2.5d | 7.4% |
| 2020/21 | 41.6% | 3.0d | 3.2% |
| 2018/19 | 50.5% | 3.0d | 8.6% |
| 2017/18 | 56.9% | 2.9d | 10.3% |
| 2016/17 | 61.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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