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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff102
Headcount250
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.95↓ -8.7
Teacher FTE
Nat: 20.6
17.7:1↑ +1.2
Pupil:Teacher Ratio
75.08
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
30
Total TAs (headcount)
102
Other Support Staff
250
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 | 102.95 | 118 | |
| Teaching Assistants | 18.14 | 30 | |
| Other Support Staff | 75.08 | 102 | |
| Total Workforce | 196.2 | 250 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -0.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 3.7d | 17.4% |
| 2022/23 | 65.6% | 2.2d | 5.0% |
| 2021/22 | 75.0% | 4.7d | 11.9% |
| 2020/21 | 38.9% | 2.1d | 9.1% |
| 2018/19 | 40.6% | 1.1d | 8.6% |
| 2017/18 | 35.4% | 2.2d | 8.7% |
| 2016/17 | 46.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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