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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.33↓ -3
Teacher FTE
Nat: 20.6
16.9:1↑ +0.1
Pupil:Teacher Ratio
43.38
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
171
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 | 99.33 | 106 | |
| Teaching Assistants | 12.9 | 17 | |
| Other Support Staff | 43.38 | 48 | |
| Total Workforce | 155.6 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +5.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 2.8d | 12.9% |
| 2022/23 | 64.0% | 2.9d | 20.4% |
| 2021/22 | 65.5% | 3.0d | 11.6% |
| 2020/21 | 53.2% | 3.2d | 10.5% |
| 2018/19 | 58.0% | 1.7d | 17.1% |
| 2017/18 | 46.9% | 1.9d | 15.3% |
| 2016/17 | 52.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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