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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff79
Headcount237
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.1↑ +2.3
Teacher FTE
Nat: 20.6
18.6:1— 0
Pupil:Teacher Ratio
68.89
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
121
Total Teachers (headcount)
37
Total TAs (headcount)
79
Other Support Staff
237
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 | 112.1 | 121 | |
| Teaching Assistants | 34.53 | 37 | |
| Other Support Staff | 68.89 | 79 | |
| Total Workforce | 215.5 | 237 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 6.0d | 7.3% |
| 2022/23 | 65.3% | 4.8d | 6.9% |
| 2021/22 | 61.4% | 4.4d | 5.4% |
| 2020/21 | 47.5% | 2.1d | 12.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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