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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff62
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.52↓ -8
Teacher FTE
Nat: 20.6
15.3:1↑ +1
Pupil:Teacher Ratio
51.2
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
16
Total TAs (headcount)
62
Other Support Staff
183
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 | 99.52 | 105 | |
| Teaching Assistants | 12 | 16 | |
| Other Support Staff | 51.2 | 62 | |
| Total Workforce | 162.7 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.7d | 23.8% |
| 2022/23 | 68.4% | 3.8d | 17.2% |
| 2021/22 | 71.3% | 4.1d | 18.2% |
| 2020/21 | 63.2% | 3.1d | 13.8% |
| 2017/18 | 0.9% | 0.0d | 23.4% |
| 2016/17 | 0.9% | 0.0d | — |
| 2015/16 | 6.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |