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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff100
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.56↓ -8.3
Teacher FTE
Nat: 20.6
13.9:1↑ +0.9
Pupil:Teacher Ratio
58.7
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
24
Total TAs (headcount)
100
Other Support Staff
242
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 | 105.56 | 118 | |
| Teaching Assistants | 22.09 | 24 | |
| Other Support Staff | 58.7 | 100 | |
| Total Workforce | 186.4 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +9.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 4.2d | 23.3% |
| 2022/23 | 70.9% | 4.3d | 19.0% |
| 2021/22 | 75.9% | 5.7d | 27.0% |
| 2020/21 | 60.2% | 4.9d | 11.8% |
| 2018/19 | 12.4% | 0.2d | 20.6% |
| 2017/18 | 51.1% | 1.8d | 30.3% |
| 2016/17 | 64.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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