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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff110
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107↑ +0.4
Teacher FTE
Nat: 20.6
16.5:1— 0
Pupil:Teacher Ratio
61.48
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
22
Total TAs (headcount)
110
Other Support Staff
246
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 | 107 | 114 | |
| Teaching Assistants | 19.74 | 22 | |
| Other Support Staff | 61.48 | 110 | |
| Total Workforce | 188.2 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↑ +10.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 3.7d | 7.9% |
| 2022/23 | 57.6% | 1.9d | 4.1% |
| 2021/22 | 35.0% | 1.4d | 3.2% |
| 2020/21 | 33.0% | 1.1d | 4.7% |
| 2018/19 | 57.8% | 2.5d | 4.3% |
| 2017/18 | 51.9% | 2.4d | 11.0% |
| 2016/17 | 62.1% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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