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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff80
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.58↑ +1.4
Teacher FTE
Nat: 20.6
16.5:1↑ +0.4
Pupil:Teacher Ratio
60.99
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
29
Total TAs (headcount)
80
Other Support Staff
216
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 | 93.58 | 107 | |
| Teaching Assistants | 20.66 | 29 | |
| Other Support Staff | 60.99 | 80 | |
| Total Workforce | 175.2 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -22.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.9d | 3.8% |
| 2022/23 | 69.9% | 4.6d | 6.3% |
| 2021/22 | 49.5% | 2.5d | 15.4% |
| 2020/21 | 33.0% | 1.6d | 10.0% |
| 2018/19 | 54.7% | 2.2d | 8.7% |
| 2017/18 | 49.0% | 1.5d | 9.8% |
| 2016/17 | 46.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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