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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants51
Support Staff163
Headcount332
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.14↓ -2.9
Teacher FTE
Nat: 20.6
17.9:1↓ -0.3
Pupil:Teacher Ratio
92.1
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
51
Total TAs (headcount)
163
Other Support Staff
332
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 | 109.14 | 118 | |
| Teaching Assistants | 41.68 | 51 | |
| Other Support Staff | 92.1 | 163 | |
| Total Workforce | 242.9 | 332 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +7.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 4.4d | 8.8% |
| 2022/23 | 63.8% | 3.8d | 17.6% |
| 2021/22 | 47.5% | 5.1d | 12.9% |
| 2020/21 | 50.4% | 3.1d | 10.2% |
| 2018/19 | 67.5% | 4.4d | 18.8% |
| 2017/18 | 67.6% | 5.2d | 12.0% |
| 2016/17 | 58.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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