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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff81
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.74↓ -7
Teacher FTE
Nat: 20.6
16.0:1↑ +1
Pupil:Teacher Ratio
65.66
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
21
Total TAs (headcount)
81
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 | 98.74 | 106 | |
| Teaching Assistants | 16.58 | 21 | |
| Other Support Staff | 65.66 | 81 | |
| Total Workforce | 181.0 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +1.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 6.6d | 25.0% |
| 2022/23 | 67.8% | 6.6d | 18.4% |
| 2021/22 | 65.5% | 3.2d | 10.4% |
| 2020/21 | 40.7% | 2.7d | 12.7% |
| 2018/19 | 68.0% | 4.5d | 13.9% |
| 2017/18 | 70.4% | 4.1d | 18.7% |
| 2016/17 | 69.9% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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