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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff92
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102↓ -1.5
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
58.84
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
23
Total TAs (headcount)
92
Other Support Staff
227
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 | 112 | |
| Teaching Assistants | 11.11 | 23 | |
| Other Support Staff | 58.84 | 92 | |
| Total Workforce | 171.9 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +1.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 5.9d | 16.2% |
| 2022/23 | 73.5% | 4.7d | 12.8% |
| 2021/22 | 83.6% | 7.6d | 14.2% |
| 2020/21 | 58.9% | 3.5d | 12.0% |
| 2018/19 | 69.0% | 2.9d | 12.2% |
| 2017/18 | 60.0% | 3.8d | 18.0% |
| 2016/17 | 64.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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