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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff129
Headcount283
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.26↓ -0.3
Teacher FTE
Nat: 20.6
14.2:1↓ -0.2
Pupil:Teacher Ratio
70.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
120
Total Teachers (headcount)
34
Total TAs (headcount)
129
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 | 108.26 | 120 | |
| Teaching Assistants | 30.95 | 34 | |
| Other Support Staff | 70.67 | 129 | |
| Total Workforce | 209.9 | 283 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +9.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.8d | 18.3% |
| 2022/23 | 68.6% | 3.7d | 14.7% |
| 2021/22 | 82.1% | 5.9d | 14.5% |
| 2020/21 | 68.0% | 6.4d | 12.0% |
| 2018/19 | 80.5% | 5.4d | 16.9% |
| 2017/18 | 78.5% | 6.2d | 17.3% |
| 2016/17 | 81.6% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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