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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff108
Headcount237
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.26↑ +2.9
Teacher FTE
Nat: 20.6
16.5:1↓ -0.6
Pupil:Teacher Ratio
85.31
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
20
Total TAs (headcount)
108
Other Support Staff
237
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 | 104.26 | 109 | |
| Teaching Assistants | 17.48 | 20 | |
| Other Support Staff | 85.31 | 108 | |
| Total Workforce | 207.1 | 237 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↓ -2.3
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 9.8d | 20.5% |
| 2022/23 | 81.5% | 8.4d | 25.1% |
| 2021/22 | 88.5% | 12.2d | 14.2% |
| 2020/21 | 78.0% | 9.6d | 9.5% |
| 2018/19 | 75.0% | 6.4d | 12.0% |
| 2017/18 | 78.3% | 7.7d | 13.4% |
| 2016/17 | 74.6% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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