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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff81
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.3↓ -2.9
Teacher FTE
Nat: 20.6
17.6:1↑ +1.1
Pupil:Teacher Ratio
66.41
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
25
Total TAs (headcount)
81
Other Support Staff
216
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 | 106.3 | 110 | |
| Teaching Assistants | 22.05 | 25 | |
| Other Support Staff | 66.41 | 81 | |
| Total Workforce | 194.8 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 7.6d | 24.7% |
| 2022/23 | 74.8% | 7.1d | 18.5% |
| 2021/22 | 86.4% | 8.7d | 19.5% |
| 2020/21 | 58.8% | 3.3d | 14.6% |
| 2018/19 | 77.8% | 5.8d | 20.2% |
| 2017/18 | 65.8% | 4.8d | 14.9% |
| 2016/17 | 73.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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