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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff94
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98↑ +1
Teacher FTE
Nat: 20.6
16.7:1↓ -0.4
Pupil:Teacher Ratio
65.33
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
25
Total TAs (headcount)
94
Other Support Staff
226
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 | 98 | 107 | |
| Teaching Assistants | 22.34 | 25 | |
| Other Support Staff | 65.33 | 94 | |
| Total Workforce | 185.7 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +5.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 5.7d | 19.5% |
| 2022/23 | 72.9% | 7.8d | 23.1% |
| 2021/22 | 71.1% | 6.1d | 16.7% |
| 2020/21 | 48.7% | 2.5d | 3.8% |
| 2018/19 | 63.7% | 2.8d | 16.1% |
| 2017/18 | 62.7% | 2.1d | 21.4% |
| 2016/17 | 61.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
