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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff105
Headcount228
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.8↑ +2.2
Teacher FTE
Nat: 20.6
16.3:1↓ -1.3
Pupil:Teacher Ratio
82.07
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
11
Total TAs (headcount)
105
Other Support Staff
228
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 | 105.8 | 112 | |
| Teaching Assistants | 9.33 | 11 | |
| Other Support Staff | 82.07 | 105 | |
| Total Workforce | 197.2 | 228 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -1.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 7.9d | 24.7% |
| 2022/23 | 69.5% | 6.5d | 28.5% |
| 2021/22 | 77.9% | 8.2d | 24.0% |
| 2020/21 | 55.9% | 4.1d | 16.8% |
| 2018/19 | 47.3% | 2.7d | 14.5% |
| 2017/18 | 45.2% | 5.4d | 18.4% |
| 2016/17 | 51.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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