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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants46
Support Staff92
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.32↓ -2.8
Teacher FTE
Nat: 20.6
19.7:1↑ +0.1
Pupil:Teacher Ratio
67.58
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
46
Total TAs (headcount)
92
Other Support Staff
244
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 | 100.32 | 106 | |
| Teaching Assistants | 36.88 | 46 | |
| Other Support Staff | 67.58 | 92 | |
| Total Workforce | 204.8 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +3.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +0.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.6d | 8.1% |
| 2022/23 | 67.0% | 3.6d | 7.4% |
| 2021/22 | 74.1% | 5.5d | 19.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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