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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff114
Headcount266
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.5↓ -4.3
Teacher FTE
Nat: 20.6
15.1:1↑ +1.2
Pupil:Teacher Ratio
71.53
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
37
Total TAs (headcount)
114
Other Support Staff
266
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 | 106.5 | 115 | |
| Teaching Assistants | 24.45 | 37 | |
| Other Support Staff | 71.53 | 114 | |
| Total Workforce | 202.5 | 266 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.0%↓ -11.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.0% | 4.2d | 14.8% |
| 2022/23 | 72.6% | 2.7d | 8.2% |
| 2021/22 | 65.5% | 3.2d | 6.4% |
| 2020/21 | 45.7% | 2.4d | 5.1% |
| 2018/19 | 52.0% | 2.5d | 7.5% |
| 2017/18 | 61.1% | 1.9d | 5.5% |
| 2016/17 | 54.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |