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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff81
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.1↑ +0.2
Teacher FTE
Nat: 20.6
17.9:1↑ +0.2
Pupil:Teacher Ratio
67.32
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
23
Total TAs (headcount)
81
Other Support Staff
218
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 | 107.1 | 114 | |
| Teaching Assistants | 20.4 | 23 | |
| Other Support Staff | 67.32 | 81 | |
| Total Workforce | 194.8 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +6.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.9d | 11.2% |
| 2022/23 | 71.7% | 4.7d | 13.4% |
| 2021/22 | 84.0% | 7.2d | 3.2% |
| 2018/19 | 20.0% | 0.4d | 11.0% |
| 2017/18 | 56.0% | 3.0d | 13.2% |
| 2016/17 | 62.1% | 3.3d | — |
| 2015/16 | 49.5% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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