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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants54
Support Staff135
Headcount309
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
103.38↓ -6.1
Teacher FTE
Nat: 20.6
18.4:1↑ +1.6
Pupil:Teacher Ratio
79.39
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
120
Total Teachers (headcount)
54
Total TAs (headcount)
135
Other Support Staff
309
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 | 103.38 | 120 | |
| Teaching Assistants | 39 | 54 | |
| Other Support Staff | 79.39 | 135 | |
| Total Workforce | 221.8 | 309 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 3.8d | 12.4% |
| 2022/23 | 72.5% | 5.8d | 6.0% |
| 2021/22 | 76.9% | 5.4d | 8.8% |
| 2020/21 | 6.2% | 0.8d | 10.5% |
| 2018/19 | 17.0% | 0.8d | 12.2% |
| 2017/18 | 12.8% | 1.6d | 18.4% |
| 2016/17 | 13.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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