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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff105
Headcount265
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.01↓ -0.9
Teacher FTE
Nat: 20.6
15.1:1↑ +0.3
Pupil:Teacher Ratio
70.29
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
123
Total Teachers (headcount)
37
Total TAs (headcount)
105
Other Support Staff
265
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 | 112.01 | 123 | |
| Teaching Assistants | 33.41 | 37 | |
| Other Support Staff | 70.29 | 105 | |
| Total Workforce | 215.7 | 265 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +5.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 4.5d | 12.6% |
| 2022/23 | 64.6% | 3.5d | 17.2% |
| 2021/22 | 62.6% | 2.6d | 17.8% |
| 2020/21 | 32.8% | 1.1d | 13.8% |
| 2018/19 | 37.6% | 1.4d | 27.7% |
| 2017/18 | 28.6% | 3.6d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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