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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff117
Headcount265
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.64↓ -1.3
Teacher FTE
Nat: 20.6
18.9:1↑ +1
Pupil:Teacher Ratio
93.77
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
38
Total TAs (headcount)
117
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 | 100.64 | 110 | |
| Teaching Assistants | 32.99 | 38 | |
| Other Support Staff | 93.77 | 117 | |
| Total Workforce | 227.4 | 265 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.2d | 11.8% |
| 2022/23 | 75.0% | 5.1d | 12.4% |
| 2021/22 | 81.6% | 7.1d | 8.7% |
| 2020/21 | 52.6% | 4.2d | 6.1% |
| 2018/19 | 65.5% | 4.4d | 7.1% |
| 2017/18 | 61.7% | 6.6d | 18.5% |
| 2016/17 | 74.7% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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