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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff70
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.4↑ +1.2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.9
Pupil:Teacher Ratio
62.44
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
29
Total TAs (headcount)
70
Other Support Staff
207
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 | 104.4 | 108 | |
| Teaching Assistants | 26.09 | 29 | |
| Other Support Staff | 62.44 | 70 | |
| Total Workforce | 192.9 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +8.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 2.6d | 11.4% |
| 2022/23 | 74.8% | 3.0d | 14.2% |
| 2021/22 | 89.5% | 3.7d | 14.2% |
| 2020/21 | 76.5% | 5.8d | 6.5% |
| 2018/19 | 70.7% | 5.5d | 11.4% |
| 2017/18 | 75.6% | 4.8d | 14.0% |
| 2016/17 | 53.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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