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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff75
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.4↑ +3.3
Teacher FTE
Nat: 20.6
17.3:1↑ +0.1
Pupil:Teacher Ratio
65.49
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
37
Total TAs (headcount)
75
Other Support Staff
230
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 | 107.4 | 118 | |
| Teaching Assistants | 32.3 | 37 | |
| Other Support Staff | 65.49 | 75 | |
| Total Workforce | 205.2 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↓ -14.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 5.8d | 17.7% |
| 2022/23 | 80.8% | 4.7d | 12.8% |
| 2021/22 | 74.4% | 6.3d | 14.0% |
| 2020/21 | 50.4% | 2.4d | 8.5% |
| 2018/19 | 60.8% | 3.2d | 13.8% |
| 2017/18 | 50.7% | 2.4d | 19.0% |
| 2016/17 | 71.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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