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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff106
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.27↓ -10.3
Teacher FTE
Nat: 20.6
15.1:1↑ +1.5
Pupil:Teacher Ratio
84.43
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
38
Total TAs (headcount)
106
Other Support Staff
253
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 | 99.27 | 109 | |
| Teaching Assistants | 32.22 | 38 | |
| Other Support Staff | 84.43 | 106 | |
| Total Workforce | 215.9 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +5.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 4.6d | 17.1% |
| 2022/23 | 64.8% | 4.0d | 11.9% |
| 2021/22 | 0.9% | 0.0d | 18.1% |
| 2020/21 | 5.8% | 0.7d | 12.9% |
| 2018/19 | 22.4% | 2.2d | 13.8% |
| 2017/18 | 50.9% | 2.2d | 11.8% |
| 2016/17 | 22.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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