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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants44
Support Staff88
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.55↓ -2.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.9
Pupil:Teacher Ratio
83.35
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
44
Total TAs (headcount)
88
Other Support Staff
239
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 | 104.55 | 107 | |
| Teaching Assistants | 41.71 | 44 | |
| Other Support Staff | 83.35 | 88 | |
| Total Workforce | 229.6 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +2.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 6.0d | 24.1% |
| 2022/23 | 80.2% | 6.0d | 32.9% |
| 2021/22 | 80.6% | 5.0d | 38.5% |
| 2020/21 | 47.5% | 2.1d | 30.9% |
| 2018/19 | 35.9% | 1.3d | 30.6% |
| 2017/18 | 59.5% | 2.2d | 16.3% |
| 2016/17 | 50.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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