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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff119
Headcount265
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.37↓ -5.5
Teacher FTE
Nat: 20.6
20.6:1↑ +1.2
Pupil:Teacher Ratio
99.72
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
121
Total Teachers (headcount)
25
Total TAs (headcount)
119
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 | 109.37 | 121 | |
| Teaching Assistants | 18.25 | 25 | |
| Other Support Staff | 99.72 | 119 | |
| Total Workforce | 227.3 | 265 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -3.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 5.5d | 20.3% |
| 2022/23 | 65.6% | 5.3d | 22.2% |
| 2021/22 | 75.7% | 7.8d | 13.1% |
| 2020/21 | 61.7% | 3.8d | 14.8% |
| 2018/19 | 54.9% | 4.4d | 14.4% |
| 2017/18 | 53.7% | 3.1d | 13.5% |
| 2016/17 | 60.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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