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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff111
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101.86↑ +6.4
Teacher FTE
Nat: 20.6
16.8:1↓ -0.4
Pupil:Teacher Ratio
55.98
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
20
Total TAs (headcount)
111
Other Support Staff
240
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 | 101.86 | 109 | |
| Teaching Assistants | 16.97 | 20 | |
| Other Support Staff | 55.98 | 111 | |
| Total Workforce | 174.8 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 5.6d | 13.5% |
| 2022/23 | 84.5% | 3.4d | 13.3% |
| 2021/22 | 69.6% | 3.7d | 15.3% |
| 2020/21 | 54.8% | 2.4d | 10.0% |
| 2018/19 | 70.4% | 3.1d | 21.6% |
| 2017/18 | 75.2% | 5.7d | 22.7% |
| 2016/17 | 81.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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