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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff114
Headcount261
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101.65↑ +2.8
Teacher FTE
Nat: 20.6
16.2:1— 0
Pupil:Teacher Ratio
58.81
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
30
Total TAs (headcount)
114
Other Support Staff
261
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 | 101.65 | 117 | |
| Teaching Assistants | 17.87 | 30 | |
| Other Support Staff | 58.81 | 114 | |
| Total Workforce | 178.3 | 261 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +9.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 6.7d | 6.7% |
| 2022/23 | 70.8% | 7.2d | 6.7% |
| 2021/22 | 83.6% | 5.6d | 7.2% |
| 2020/21 | 44.7% | 1.2d | 6.0% |
| 2018/19 | 63.2% | 2.9d | 8.0% |
| 2017/18 | 64.5% | 2.7d | 7.6% |
| 2016/17 | 62.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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