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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff76
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.42↓ -1.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.1
Pupil:Teacher Ratio
61.28
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
19
Total TAs (headcount)
76
Other Support Staff
207
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 | 102.42 | 112 | |
| Teaching Assistants | 15.59 | 19 | |
| Other Support Staff | 61.28 | 76 | |
| Total Workforce | 179.3 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +1.3
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 6.2d | 16.3% |
| 2022/23 | 64.2% | 6.4d | 13.8% |
| 2021/22 | 52.1% | 5.3d | 10.1% |
| 2020/21 | 44.6% | 3.9d | 7.2% |
| 2018/19 | 65.9% | 3.0d | 12.3% |
| 2017/18 | 50.8% | 4.7d | 7.2% |
| 2016/17 | 61.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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