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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff89
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.5↓ -20.1
Teacher FTE
Nat: 20.6
16.1:1↑ +0.9
Pupil:Teacher Ratio
52.64
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
17
Total TAs (headcount)
89
Other Support Staff
224
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 | 108.5 | 118 | |
| Teaching Assistants | 15.72 | 17 | |
| Other Support Staff | 52.64 | 89 | |
| Total Workforce | 176.9 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +6.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 6.8d | 20.1% |
| 2022/23 | 65.8% | 6.6d | 23.2% |
| 2021/22 | 59.2% | 5.2d | 19.2% |
| 2020/21 | 37.9% | 3.2d | 14.1% |
| 2018/19 | 59.6% | 6.5d | 30.6% |
| 2017/18 | 56.0% | 4.2d | 24.3% |
| 2016/17 | 53.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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