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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff93
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.6↓ -0.4
Teacher FTE
Nat: 20.6
16.5:1↑ +0.4
Pupil:Teacher Ratio
67.42
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
15
Total TAs (headcount)
93
Other Support Staff
224
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 | 107.6 | 116 | |
| Teaching Assistants | 12.77 | 15 | |
| Other Support Staff | 67.42 | 93 | |
| Total Workforce | 187.8 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.4%↑ +3.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.4% | 7.7d | 20.0% |
| 2022/23 | 70.3% | 5.0d | 16.9% |
| 2021/22 | 73.8% | 7.1d | 11.5% |
| 2020/21 | 60.8% | 6.1d | 4.6% |
| 2018/19 | 60.5% | 3.3d | 11.1% |
| 2017/18 | 59.1% | 3.5d | 16.3% |
| 2016/17 | 66.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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