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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff85
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.7↓ -0.5
Teacher FTE
Nat: 20.6
17.0:1— 0
Pupil:Teacher Ratio
68.12
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
15
Total TAs (headcount)
85
Other Support Staff
208
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 | 102.7 | 108 | |
| Teaching Assistants | 13.33 | 15 | |
| Other Support Staff | 68.12 | 85 | |
| Total Workforce | 184.2 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -7.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 3.8d | 8.3% |
| 2022/23 | 67.9% | 3.4d | 13.0% |
| 2021/22 | 58.4% | 7.3d | 18.4% |
| 2020/21 | 50.4% | 3.2d | 12.9% |
| 2018/19 | 71.9% | 4.8d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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