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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.01↓ -1.6
Teacher FTE
Nat: 20.6
15.0:1— 0
Pupil:Teacher Ratio
45.7
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
191
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 | 105.01 | 110 | |
| Teaching Assistants | 19.26 | 25 | |
| Other Support Staff | 45.7 | 56 | |
| Total Workforce | 170.0 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -10.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.4d | 14.8% |
| 2022/23 | 81.4% | 8.0d | 15.3% |
| 2021/22 | 72.8% | 4.8d | 9.2% |
| 2020/21 | 61.6% | 2.2d | 8.5% |
| 2018/19 | 71.6% | 5.9d | 13.6% |
| 2017/18 | 68.9% | 6.0d | 14.3% |
| 2016/17 | 61.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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