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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff72
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.9
Teacher FTE
Nat: 20.6
19.7:1
Pupil:Teacher Ratio
67.07
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
34
Total TAs (headcount)
72
Other Support Staff
209
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 | 100.9 | 103 | |
| Teaching Assistants | 32.73 | 34 | |
| Other Support Staff | 67.07 | 72 | |
| Total Workforce | 200.7 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -4.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
38.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 7.3d | — |
| 2021/22 | 80.7% | 7.6d | 43.7% |
| 2020/21 | 75.8% | 6.9d | 22.0% |
| 2018/19 | 18.5% | 2.2d | 13.5% |
| 2017/18 | 61.5% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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