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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff101
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.73↓ -5.5
Teacher FTE
Nat: 20.6
18.4:1↓ -0.3
Pupil:Teacher Ratio
71.69
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
18
Total TAs (headcount)
101
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 | 106.73 | 114 | |
| Teaching Assistants | 15.35 | 18 | |
| Other Support Staff | 71.69 | 101 | |
| Total Workforce | 193.8 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +0.3
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.5d | 19.4% |
| 2022/23 | 88.6% | 9.7d | 22.0% |
| 2021/22 | 70.6% | 7.9d | 16.6% |
| 2020/21 | 50.4% | 4.5d | 13.5% |
| 2018/19 | 65.6% | 5.4d | 19.6% |
| 2017/18 | 60.9% | 4.8d | 16.0% |
| 2016/17 | 62.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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