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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff84
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.3↓ -1.3
Teacher FTE
Nat: 20.6
16.7:1↑ +0.8
Pupil:Teacher Ratio
71.79
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
33
Total TAs (headcount)
84
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 | 104.3 | 107 | |
| Teaching Assistants | 32.35 | 33 | |
| Other Support Staff | 71.79 | 84 | |
| Total Workforce | 208.4 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +2.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 4.8d | 23.5% |
| 2022/23 | 76.4% | 4.7d | 28.2% |
| 2021/22 | 86.4% | 7.4d | 28.7% |
| 2020/21 | 51.2% | 2.3d | 20.4% |
| 2018/19 | 60.6% | 2.1d | 28.6% |
| 2017/18 | 58.1% | 2.6d | 28.6% |
| 2016/17 | 51.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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