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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff79
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.8↑ +5.9
Teacher FTE
Nat: 20.6
17.7:1↓ -1
Pupil:Teacher Ratio
74.97
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
16
Total TAs (headcount)
79
Other Support Staff
200
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 | 98.8 | 105 | |
| Teaching Assistants | 15.67 | 16 | |
| Other Support Staff | 74.97 | 79 | |
| Total Workforce | 189.4 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -4.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 3.5d | 21.3% |
| 2022/23 | 77.1% | 3.7d | 17.0% |
| 2021/22 | 77.0% | 4.4d | 13.2% |
| 2020/21 | 74.6% | 6.8d | 16.8% |
| 2018/19 | 69.5% | 4.2d | 25.6% |
| 2017/18 | 64.3% | 3.4d | 18.2% |
| 2016/17 | 10.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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