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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff67
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.5↑ +0.4
Teacher FTE
Nat: 20.6
16.0:1↓ -0.2
Pupil:Teacher Ratio
53.94
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
24
Total TAs (headcount)
67
Other Support Staff
196
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 | 102.5 | 105 | |
| Teaching Assistants | 22.48 | 24 | |
| Other Support Staff | 53.94 | 67 | |
| Total Workforce | 178.9 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↓ -0.1
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 9.7d | 22.9% |
| 2022/23 | 82.9% | 9.9d | 24.4% |
| 2021/22 | 74.6% | 9.7d | 19.7% |
| 2020/21 | 70.5% | 6.7d | 8.8% |
| 2018/19 | 66.4% | 5.3d | 9.9% |
| 2017/18 | 70.2% | 7.6d | 11.6% |
| 2016/17 | 68.8% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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