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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff83
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.21↑ +7
Teacher FTE
Nat: 20.6
17.4:1↓ -1.2
Pupil:Teacher Ratio
72.04
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
35
Total TAs (headcount)
83
Other Support Staff
221
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 | 95.21 | 103 | |
| Teaching Assistants | 29.87 | 35 | |
| Other Support Staff | 72.04 | 83 | |
| Total Workforce | 197.1 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +1.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.6d | 8.5% |
| 2022/23 | 80.4% | 5.0d | 22.9% |
| 2021/22 | 93.5% | 8.4d | 19.1% |
| 2020/21 | 62.9% | 3.9d | 11.2% |
| 2018/19 | 78.8% | 3.9d | 16.1% |
| 2017/18 | 78.2% | 6.6d | 23.6% |
| 2016/17 | 79.4% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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