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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants56
Support Staff133
Headcount302
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107↑ +2.9
Teacher FTE
Nat: 20.6
14.1:1↓ -0.7
Pupil:Teacher Ratio
101.79
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
56
Total TAs (headcount)
133
Other Support Staff
302
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 | 107 | 113 | |
| Teaching Assistants | 47.4 | 56 | |
| Other Support Staff | 101.79 | 133 | |
| Total Workforce | 256.2 | 302 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 7.4d | 13.8% |
| 2022/23 | 77.3% | 4.2d | 21.6% |
| 2021/22 | 12.0% | 0.2d | 17.7% |
| 2020/21 | 19.5% | 0.3d | 9.1% |
| 2018/19 | 71.2% | 3.3d | 15.3% |
| 2017/18 | 65.3% | 3.9d | 13.7% |
| 2016/17 | 75.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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