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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff98
Headcount253
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.85↑ +1.6
Teacher FTE
Nat: 20.6
15.7:1↓ -1.1
Pupil:Teacher Ratio
77.26
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
119
Total Teachers (headcount)
36
Total TAs (headcount)
98
Other Support Staff
253
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 | 109.85 | 119 | |
| Teaching Assistants | 33.65 | 36 | |
| Other Support Staff | 77.26 | 98 | |
| Total Workforce | 220.8 | 253 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.9
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 12.0d | 22.0% |
| 2022/23 | 75.4% | 8.9d | 19.0% |
| 2021/22 | 87.2% | 13.1d | 33.1% |
| 2020/21 | 76.9% | 9.7d | 17.1% |
| 2018/19 | 77.3% | 6.8d | 12.5% |
| 2017/18 | 66.9% | 5.6d | 25.6% |
| 2016/17 | 42.7% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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