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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff66
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.58↓ -6.7
Teacher FTE
Nat: 20.6
15.6:1↑ +1.3
Pupil:Teacher Ratio
47.05
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
19
Total TAs (headcount)
66
Other Support Staff
195
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 | 100.58 | 110 | |
| Teaching Assistants | 14.67 | 19 | |
| Other Support Staff | 47.05 | 66 | |
| Total Workforce | 162.3 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -2.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +1.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 2.1d | 14.5% |
| 2022/23 | 60.2% | 2.2d | 12.8% |
| 2021/22 | 78.0% | 5.5d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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