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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff95
Headcount238
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.62↓ -1.9
Teacher FTE
Nat: 20.6
19.0:1↑ +0.6
Pupil:Teacher Ratio
77.3
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
26
Total TAs (headcount)
95
Other Support Staff
238
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 | 106.62 | 117 | |
| Teaching Assistants | 21.18 | 26 | |
| Other Support Staff | 77.3 | 95 | |
| Total Workforce | 205.1 | 238 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.2%↓ -6.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.2% | 5.1d | 15.1% |
| 2022/23 | 70.4% | 3.9d | 6.3% |
| 2021/22 | 80.8% | 11.0d | 5.3% |
| 2020/21 | 54.7% | 3.6d | 6.7% |
| 2018/19 | 52.5% | 7.2d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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