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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff53
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.31↑ +0.5
Teacher FTE
Nat: 20.6
18.2:1↑ +0.6
Pupil:Teacher Ratio
40.83
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
9
Total TAs (headcount)
53
Other Support Staff
158
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 | 84.31 | 96 | |
| Teaching Assistants | 7.3 | 9 | |
| Other Support Staff | 40.83 | 53 | |
| Total Workforce | 132.4 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 1.9d | 11.5% |
| 2022/23 | 73.0% | 5.5d | 7.8% |
| 2021/22 | 61.5% | 1.8d | 8.5% |
| 2020/21 | 46.0% | 2.1d | 10.7% |
| 2018/19 | 68.9% | 2.7d | 18.4% |
| 2017/18 | 57.9% | 2.4d | 9.9% |
| 2016/17 | 58.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
