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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff85
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.65↑ +3.2
Teacher FTE
Nat: 20.6
16.8:1↓ -0.7
Pupil:Teacher Ratio
69.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
14
Total TAs (headcount)
85
Other Support Staff
210
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 | 106.65 | 111 | |
| Teaching Assistants | 12.51 | 14 | |
| Other Support Staff | 69.12 | 85 | |
| Total Workforce | 188.3 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -3.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.6d | 9.2% |
| 2022/23 | 81.6% | 6.9d | 14.0% |
| 2021/22 | 72.2% | 6.3d | 12.9% |
| 2020/21 | 51.2% | 2.2d | 16.3% |
| 2018/19 | 71.2% | 4.9d | 15.7% |
| 2017/18 | 63.2% | 4.1d | 14.3% |
| 2016/17 | 63.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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