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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff108
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.9↓ -9.8
Teacher FTE
Nat: 20.6
16.3:1↑ +0.9
Pupil:Teacher Ratio
85.04
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
25
Total TAs (headcount)
108
Other Support Staff
240
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 | 96.9 | 107 | |
| Teaching Assistants | 20.65 | 25 | |
| Other Support Staff | 85.04 | 108 | |
| Total Workforce | 202.6 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +3.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.8d | 20.5% |
| 2022/23 | 64.7% | 4.4d | 16.3% |
| 2021/22 | 60.2% | 4.2d | 10.3% |
| 2020/21 | 55.3% | 4.4d | 9.5% |
| 2018/19 | 56.1% | 4.6d | 9.5% |
| 2017/18 | 52.7% | 4.0d | 12.8% |
| 2016/17 | 53.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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