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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff121
Headcount257
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.94↓ -2
Teacher FTE
Nat: 20.6
14.8:1↑ +0.4
Pupil:Teacher Ratio
94.71
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
29
Total TAs (headcount)
121
Other Support Staff
257
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 | 100.94 | 107 | |
| Teaching Assistants | 25.1 | 29 | |
| Other Support Staff | 94.71 | 121 | |
| Total Workforce | 220.8 | 257 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +2.6
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 8.7d | 17.3% |
| 2022/23 | 78.7% | 7.8d | 22.0% |
| 2021/22 | 80.6% | 9.1d | 16.1% |
| 2020/21 | 60.3% | 6.0d | 20.5% |
| 2018/19 | 69.8% | 5.2d | 9.2% |
| 2017/18 | 73.4% | 4.8d | 14.4% |
| 2016/17 | 76.1% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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