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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff108
Headcount246
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.44↓ -0.7
Teacher FTE
Nat: 20.6
17.9:1↑ +1.7
Pupil:Teacher Ratio
84.81
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
21
Total TAs (headcount)
108
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 | 106.44 | 117 | |
| Teaching Assistants | 18.51 | 21 | |
| Other Support Staff | 84.81 | 108 | |
| Total Workforce | 209.8 | 246 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -5.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.8d | 20.5% |
| 2022/23 | 78.5% | 5.6d | 18.5% |
| 2021/22 | 77.8% | 6.4d | 17.9% |
| 2020/21 | 65.5% | 3.8d | 13.3% |
| 2018/19 | 65.4% | 4.6d | 15.6% |
| 2017/18 | 55.7% | 2.7d | 17.1% |
| 2016/17 | 78.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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