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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff66
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.72↑ +4.1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.2
Pupil:Teacher Ratio
59.16
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
26
Total TAs (headcount)
66
Other Support Staff
203
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 | 104.72 | 111 | |
| Teaching Assistants | 21.54 | 26 | |
| Other Support Staff | 59.16 | 66 | |
| Total Workforce | 185.4 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.8%↑ +1.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.8% | 5.2d | 8.6% |
| 2022/23 | 73.5% | 5.9d | 12.5% |
| 2021/22 | 75.7% | 8.3d | 10.3% |
| 2020/21 | 56.7% | 3.7d | 9.7% |
| 2018/19 | 73.6% | 7.4d | 15.2% |
| 2017/18 | 65.2% | 3.3d | 7.9% |
| 2016/17 | 75.8% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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