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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.2↑ +4.2
Teacher FTE
Nat: 20.6
14.5:1↑ +0.1
Pupil:Teacher Ratio
34.16
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
159
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 | 91.2 | 97 | |
| Teaching Assistants | 8.33 | 15 | |
| Other Support Staff | 34.16 | 47 | |
| Total Workforce | 133.7 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +36.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 7.1d | 11.9% |
| 2020/21 | 36.4% | 2.8d | 7.9% |
| 2018/19 | 60.6% | 4.1d | 6.8% |
| 2017/18 | 65.6% | 2.6d | 7.9% |
| 2016/17 | 65.2% | 5.2d | 12.4% |
| 2015/16 | 57.7% | 3.2d | — |
| 2014/15 | 58.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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