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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 Assistants21
Support Staff81
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
103.5↓ -2.2
Teacher FTE
Nat: 20.6
16.7:1↓ -0.1
Pupil:Teacher Ratio
59.55
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
21
Total TAs (headcount)
81
Other Support Staff
219
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 | 103.5 | 117 | |
| Teaching Assistants | 16.51 | 21 | |
| Other Support Staff | 59.55 | 81 | |
| Total Workforce | 179.6 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↑ +6.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 8.1d | 15.6% |
| 2022/23 | 80.0% | 7.6d | 13.4% |
| 2021/22 | 89.0% | 11.4d | 8.4% |
| 2020/21 | 59.8% | 4.7d | 9.1% |
| 2018/19 | 73.9% | 5.2d | 14.7% |
| 2017/18 | 73.1% | 4.3d | 10.8% |
| 2016/17 | 72.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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