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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff92
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.54↓ -9.4
Teacher FTE
Nat: 20.6
15.3:1↑ +1.6
Pupil:Teacher Ratio
54.06
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
17
Total TAs (headcount)
92
Other Support Staff
219
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 | 102.54 | 110 | |
| Teaching Assistants | 15.55 | 17 | |
| Other Support Staff | 54.06 | 92 | |
| Total Workforce | 172.2 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↓ -14.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 5.9d | 18.5% |
| 2022/23 | 78.4% | 5.8d | 8.5% |
| 2021/22 | 83.5% | 7.1d | 17.2% |
| 2020/21 | 45.8% | 2.6d | 8.2% |
| 2018/19 | 64.2% | 3.7d | 15.5% |
| 2017/18 | 66.1% | 3.1d | 8.9% |
| 2016/17 | 60.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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