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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.47↓ -7.6
Teacher FTE
Nat: 20.6
16.3:1↑ +1.6
Pupil:Teacher Ratio
32.21
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
165
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 | 95.47 | 106 | |
| Teaching Assistants | 14.3 | 17 | |
| Other Support Staff | 32.21 | 42 | |
| Total Workforce | 142.0 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↑ +8.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 3.5d | 10.1% |
| 2022/23 | 73.6% | 5.0d | 15.7% |
| 2021/22 | 82.9% | 6.0d | 20.2% |
| 2020/21 | 60.0% | 1.9d | 7.1% |
| 2018/19 | 79.3% | 3.6d | 22.6% |
| 2017/18 | 76.5% | 4.7d | 23.8% |
| 2016/17 | 80.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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