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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
114
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff108
Headcount259
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
113.95↓ -0.2
Teacher FTE
Nat: 20.6
17.5:1↑ +0.7
Pupil:Teacher Ratio
75.85
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
127
Total Teachers (headcount)
24
Total TAs (headcount)
108
Other Support Staff
259
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 | 113.95 | 127 | |
| Teaching Assistants | 19.06 | 24 | |
| Other Support Staff | 75.85 | 108 | |
| Total Workforce | 208.9 | 259 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -7.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 6.6d | 18.3% |
| 2022/23 | 79.5% | 6.0d | 11.5% |
| 2021/22 | 86.8% | 8.5d | 13.7% |
| 2020/21 | 56.9% | 4.3d | 11.1% |
| 2018/19 | 75.0% | 5.8d | 12.9% |
| 2017/18 | 78.4% | 7.8d | 13.3% |
| 2016/17 | 70.3% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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