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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.92↑ +5
Teacher FTE
Nat: 20.6
16.2:1↓ -2.1
Pupil:Teacher Ratio
26.82
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
137
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 | 93.92 | 98 | |
| Teaching Assistants | 8.41 | 10 | |
| Other Support Staff | 26.82 | 29 | |
| Total Workforce | 129.2 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 9.0d | 19.1% |
| 2022/23 | 73.0% | 12.7d | 30.5% |
| 2021/22 | 77.9% | 13.1d | 40.6% |
| 2020/21 | 54.9% | 5.6d | 28.1% |
| 2018/19 | 68.6% | 3.4d | 14.2% |
| 2017/18 | 47.6% | 4.6d | 17.6% |
| 2016/17 | 57.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
