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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff129
Headcount284
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.17↑ +2.2
Teacher FTE
Nat: 20.6
14.4:1↑ +0.5
Pupil:Teacher Ratio
68.3
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
39
Total TAs (headcount)
129
Other Support Staff
284
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 | 104.17 | 116 | |
| Teaching Assistants | 31.13 | 39 | |
| Other Support Staff | 68.3 | 129 | |
| Total Workforce | 203.6 | 284 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↓ -4.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 6.0d | 14.1% |
| 2022/23 | 84.4% | 5.6d | 12.4% |
| 2021/22 | 86.5% | 8.5d | 14.0% |
| 2020/21 | 74.4% | 6.4d | 12.8% |
| 2018/19 | 70.7% | 6.5d | 15.6% |
| 2017/18 | 68.1% | 5.1d | 17.2% |
| 2016/17 | 57.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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