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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff108
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.33↓ -2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.3
Pupil:Teacher Ratio
50.55
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
22
Total TAs (headcount)
108
Other Support Staff
244
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 | 94.33 | 114 | |
| Teaching Assistants | 13.99 | 22 | |
| Other Support Staff | 50.55 | 108 | |
| Total Workforce | 158.9 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.9d | 6.6% |
| 2022/23 | 71.5% | 4.9d | 14.7% |
| 2021/22 | 60.2% | 2.5d | 9.2% |
| 2020/21 | 53.8% | 3.1d | 11.0% |
| 2018/19 | 70.2% | 4.6d | 7.7% |
| 2017/18 | 74.4% | 2.5d | 4.9% |
| 2016/17 | 68.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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