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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff102
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.08↓ -1.1
Teacher FTE
Nat: 20.6
17.1:1↑ +0.3
Pupil:Teacher Ratio
62.06
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
34
Total TAs (headcount)
102
Other Support Staff
241
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 | 92.08 | 105 | |
| Teaching Assistants | 21.86 | 34 | |
| Other Support Staff | 62.06 | 102 | |
| Total Workforce | 176.0 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +1.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.0d | 11.0% |
| 2022/23 | 77.5% | 4.3d | 9.4% |
| 2021/22 | 83.3% | 7.0d | 7.3% |
| 2020/21 | 73.6% | 4.9d | 10.3% |
| 2018/19 | 45.7% | 1.6d | 6.9% |
| 2017/18 | 45.2% | 2.1d | 10.9% |
| 2016/17 | 60.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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