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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff93
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.2↑ +0.4
Teacher FTE
Nat: 20.6
13.8:1↑ +0.5
Pupil:Teacher Ratio
76.83
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
14
Total TAs (headcount)
93
Other Support Staff
208
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 | 97.2 | 101 | |
| Teaching Assistants | 13.34 | 14 | |
| Other Support Staff | 76.83 | 93 | |
| Total Workforce | 187.4 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 2.3d | 26.4% |
| 2022/23 | 60.0% | 1.8d | 16.7% |
| 2021/22 | 50.0% | 1.1d | 21.8% |
| 2020/21 | 27.5% | 0.9d | 6.0% |
| 2018/19 | 58.5% | 4.9d | 21.9% |
| 2017/18 | 60.5% | 2.2d | 18.5% |
| 2016/17 | 51.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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