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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
111
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff78
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
111.46↑ +1.8
Teacher FTE
Nat: 20.6
19.4:1↑ +2.1
Pupil:Teacher Ratio
45.31
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
14
Total TAs (headcount)
78
Other Support Staff
207
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 | 111.46 | 115 | |
| Teaching Assistants | 12.86 | 14 | |
| Other Support Staff | 45.31 | 78 | |
| Total Workforce | 169.6 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -1.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 3.6d | 33.8% |
| 2022/23 | 75.6% | 5.3d | 27.1% |
| 2021/22 | 77.5% | 7.1d | 32.1% |
| 2020/21 | 53.4% | 4.0d | 36.5% |
| 2018/19 | 68.9% | 3.8d | 25.3% |
| 2017/18 | 69.9% | 5.2d | 24.5% |
| 2016/17 | 78.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
