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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff112
Headcount257
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.36↑ +4.8
Teacher FTE
Nat: 20.6
17.5:1↓ -1.7
Pupil:Teacher Ratio
56.75
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
35
Total TAs (headcount)
112
Other Support Staff
257
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 | 93.36 | 110 | |
| Teaching Assistants | 23.06 | 35 | |
| Other Support Staff | 56.75 | 112 | |
| Total Workforce | 173.2 | 257 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.5d | 8.6% |
| 2022/23 | 67.3% | 4.4d | 13.8% |
| 2021/22 | 72.3% | 4.4d | 15.7% |
| 2020/21 | 26.8% | 1.6d | 7.5% |
| 2018/19 | 39.0% | 1.2d | 12.2% |
| 2017/18 | 39.1% | 3.9d | 11.6% |
| 2016/17 | 38.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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