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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff79
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.78↓ -0.6
Teacher FTE
Nat: 20.6
14.0:1↓ -1.2
Pupil:Teacher Ratio
71.13
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
35
Total TAs (headcount)
79
Other Support Staff
223
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 | 104.78 | 109 | |
| Teaching Assistants | 32.99 | 35 | |
| Other Support Staff | 71.13 | 79 | |
| Total Workforce | 208.9 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↑ +16.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 5.4d | 36.2% |
| 2022/23 | 50.0% | 3.1d | 15.6% |
| 2021/22 | 60.0% | 4.1d | 20.7% |
| 2020/21 | 34.7% | 3.8d | 11.3% |
| 2018/19 | 39.5% | 5.7d | 27.6% |
| 2017/18 | 42.5% | 4.5d | 31.2% |
| 2016/17 | 59.7% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
