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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants47
Support Staff108
Headcount283
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.52↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -0.2
Pupil:Teacher Ratio
82.15
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
47
Total TAs (headcount)
108
Other Support Staff
283
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 | 109.52 | 128 | |
| Teaching Assistants | 33.69 | 47 | |
| Other Support Staff | 82.15 | 108 | |
| Total Workforce | 225.4 | 283 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↓ -5.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 5.6d | 13.3% |
| 2022/23 | 75.6% | 5.4d | 15.3% |
| 2021/22 | 80.7% | 8.5d | 18.3% |
| 2020/21 | 53.1% | 3.1d | 7.1% |
| 2018/19 | 67.7% | 4.9d | 16.4% |
| 2017/18 | 66.4% | 3.6d | 15.9% |
| 2016/17 | 63.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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