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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff75
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.59↑ +2.2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.3
Pupil:Teacher Ratio
67.73
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
22
Total TAs (headcount)
75
Other Support Staff
213
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 | 107.59 | 116 | |
| Teaching Assistants | 18.12 | 22 | |
| Other Support Staff | 67.73 | 75 | |
| Total Workforce | 193.4 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↑ +13.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 7.2d | 12.7% |
| 2022/23 | 66.7% | 4.0d | 8.3% |
| 2021/22 | 77.5% | 4.1d | 11.0% |
| 2020/21 | 50.5% | 3.7d | 11.1% |
| 2018/19 | 58.9% | 3.5d | 10.0% |
| 2017/18 | 66.7% | 4.4d | 8.8% |
| 2016/17 | 68.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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