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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff102
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.92— 0
Teacher FTE
Nat: 20.6
15.9:1↓ -0.2
Pupil:Teacher Ratio
85.73
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
119
Total Teachers (headcount)
33
Total TAs (headcount)
102
Other Support Staff
254
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 | 109.92 | 119 | |
| Teaching Assistants | 29.39 | 33 | |
| Other Support Staff | 85.73 | 102 | |
| Total Workforce | 225.0 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -13.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 8.8d | 18.6% |
| 2022/23 | 78.6% | 5.7d | 12.0% |
| 2021/22 | 86.7% | 10.8d | 10.4% |
| 2020/21 | 66.1% | 5.4d | 12.4% |
| 2018/19 | 54.8% | 2.2d | 16.8% |
| 2017/18 | 65.3% | 3.2d | 12.5% |
| 2016/17 | 65.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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