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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff85
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.94↑ +4.8
Teacher FTE
Nat: 20.6
16.2:1↓ -0.7
Pupil:Teacher Ratio
56.14
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
17
Total TAs (headcount)
85
Other Support Staff
213
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 | 105.94 | 111 | |
| Teaching Assistants | 14.12 | 17 | |
| Other Support Staff | 56.14 | 85 | |
| Total Workforce | 176.2 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.5d | 13.2% |
| 2022/23 | 69.6% | 7.2d | 14.9% |
| 2021/22 | 82.1% | 9.7d | 13.9% |
| 2020/21 | 53.2% | 6.4d | 10.1% |
| 2018/19 | 59.1% | 4.2d | 18.0% |
| 2017/18 | 64.9% | 4.9d | 12.0% |
| 2016/17 | 58.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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