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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff97
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105↓ -2
Teacher FTE
Nat: 20.6
12.2:1↑ +0.1
Pupil:Teacher Ratio
75.66
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
30
Total TAs (headcount)
97
Other Support Staff
233
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 | 105 | 106 | |
| Teaching Assistants | 30 | 30 | |
| Other Support Staff | 75.66 | 97 | |
| Total Workforce | 210.7 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.4%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.4% | 2.2d | 21.5% |
| 2022/23 | 57.8% | 2.1d | 26.7% |
| 2021/22 | 54.5% | 2.3d | 23.3% |
| 2020/21 | 35.8% | 1.3d | 16.9% |
| 2018/19 | 48.8% | 1.8d | 22.9% |
| 2017/18 | 50.4% | 1.4d | 15.4% |
| 2016/17 | 45.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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