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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff88
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.35↑ +6.4
Teacher FTE
Nat: 20.6
14.6:1↓ -1.2
Pupil:Teacher Ratio
60.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
26
Total TAs (headcount)
88
Other Support Staff
219
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 | 99.35 | 105 | |
| Teaching Assistants | 24.49 | 26 | |
| Other Support Staff | 60.67 | 88 | |
| Total Workforce | 184.5 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 9.2d | 13.8% |
| 2022/23 | 76.0% | 5.6d | 19.5% |
| 2021/22 | 90.7% | 11.5d | 18.4% |
| 2020/21 | 75.8% | 10.6d | 18.5% |
| 2018/19 | 68.1% | 5.9d | 24.1% |
| 2017/18 | 66.7% | 4.5d | 26.1% |
| 2016/17 | 63.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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