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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 Assistants46
Support Staff110
Headcount271
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.43↑ +2.5
Teacher FTE
Nat: 20.6
16.2:1↓ -0.4
Pupil:Teacher Ratio
85.71
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
46
Total TAs (headcount)
110
Other Support Staff
271
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 | 106.43 | 115 | |
| Teaching Assistants | 39.94 | 46 | |
| Other Support Staff | 85.71 | 110 | |
| Total Workforce | 232.1 | 271 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.0d | 10.8% |
| 2022/23 | 74.0% | 5.6d | 14.7% |
| 2021/22 | 75.2% | 6.0d | 12.1% |
| 2020/21 | 49.2% | 4.1d | 7.3% |
| 2018/19 | 55.9% | 2.6d | 11.6% |
| 2017/18 | 52.0% | 1.8d | 11.0% |
| 2016/17 | 31.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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