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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff81
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.55↓ -34.3
Teacher FTE
Nat: 20.6
17.3:1↑ +4.2
Pupil:Teacher Ratio
48.15
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
23
Total TAs (headcount)
81
Other Support Staff
220
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 | 100.55 | 116 | |
| Teaching Assistants | 16.88 | 23 | |
| Other Support Staff | 48.15 | 81 | |
| Total Workforce | 165.6 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +14.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
32.2%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 5.2d | 32.2% |
| 2022/23 | 63.7% | 5.8d | 19.1% |
| 2021/22 | 74.0% | 6.2d | 14.1% |
| 2020/21 | 39.3% | 4.3d | 7.4% |
| 2018/19 | 74.3% | 5.1d | 9.7% |
| 2017/18 | 64.8% | 4.6d | 11.2% |
| 2016/17 | 64.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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