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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff104
Headcount273
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.01↓ -0.8
Teacher FTE
Nat: 20.6
17.3:1— 0
Pupil:Teacher Ratio
69.57
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
39
Total TAs (headcount)
104
Other Support Staff
273
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 | 110.01 | 130 | |
| Teaching Assistants | 24.81 | 39 | |
| Other Support Staff | 69.57 | 104 | |
| Total Workforce | 204.4 | 273 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.1%↑ +5.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.1% | 3.7d | 11.5% |
| 2022/23 | 75.0% | 3.8d | 9.6% |
| 2021/22 | 71.9% | 2.5d | 7.4% |
| 2020/21 | 48.9% | 1.2d | 8.1% |
| 2018/19 | 60.6% | 3.5d | 8.5% |
| 2017/18 | 64.0% | 2.5d | 6.7% |
| 2016/17 | 54.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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