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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff78
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.6↑ +11
Teacher FTE
Nat: 20.6
13.5:1↓ -1.2
Pupil:Teacher Ratio
69.11
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
19
Total TAs (headcount)
78
Other Support Staff
215
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 | 109.6 | 118 | |
| Teaching Assistants | 17.05 | 19 | |
| Other Support Staff | 69.11 | 78 | |
| Total Workforce | 195.8 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -0.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 7.1d | 17.2% |
| 2022/23 | 79.3% | 7.5d | 22.8% |
| 2021/22 | 82.8% | 7.2d | 9.1% |
| 2020/21 | 78.2% | 6.5d | 13.9% |
| 2018/19 | 67.7% | 4.6d | 20.6% |
| 2017/18 | 81.2% | 8.2d | 11.8% |
| 2016/17 | 78.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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