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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff120
Headcount273
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.24↓ -3
Teacher FTE
Nat: 20.6
16.8:1↑ +0.8
Pupil:Teacher Ratio
64.62
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
37
Total TAs (headcount)
120
Other Support Staff
273
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 | 109.24 | 116 | |
| Teaching Assistants | 29.15 | 37 | |
| Other Support Staff | 64.62 | 120 | |
| Total Workforce | 203.0 | 273 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 7.4d | 12.2% |
| 2022/23 | 85.6% | 5.6d | 12.6% |
| 2021/22 | 86.3% | 9.0d | 10.4% |
| 2020/21 | 69.8% | 7.5d | 16.8% |
| 2018/19 | 66.4% | 4.2d | 14.8% |
| 2017/18 | 70.5% | 5.0d | 19.1% |
| 2016/17 | 72.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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