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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
113
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff73
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
113.01↑ +0.7
Teacher FTE
Nat: 20.6
16.3:1↑ +0.2
Pupil:Teacher Ratio
57.06
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
119
Total Teachers (headcount)
25
Total TAs (headcount)
73
Other Support Staff
217
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 | 113.01 | 119 | |
| Teaching Assistants | 21.96 | 25 | |
| Other Support Staff | 57.06 | 73 | |
| Total Workforce | 192.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.9% | 5.2d | 19.1% |
| 2022/23 | 79.0% | 4.7d | 20.4% |
| 2021/22 | 69.7% | 3.7d | 19.3% |
| 2020/21 | 47.9% | 2.7d | 14.9% |
| 2018/19 | 60.9% | 2.0d | 19.2% |
| 2017/18 | 67.9% | 2.1d | 14.8% |
| 2016/17 | 62.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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