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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants71
Support Staff194
Headcount389
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.07↑ +6
Teacher FTE
Nat: 20.6
28.3:1↓ -0.3
Pupil:Teacher Ratio
152.37
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
124
Total Teachers (headcount)
71
Total TAs (headcount)
194
Other Support Staff
389
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 | 104.07 | 124 | |
| Teaching Assistants | 55.52 | 71 | |
| Other Support Staff | 152.37 | 194 | |
| Total Workforce | 312.0 | 389 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.0%↓ -43.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.0% | 0.4d | 11.3% |
| 2022/23 | 46.5% | 3.2d | 12.6% |
| 2021/22 | 45.8% | 4.1d | 9.7% |
| 2020/21 | 40.7% | 1.7d | 14.8% |
| 2018/19 | 60.3% | 3.9d | 10.2% |
| 2017/18 | 48.4% | 2.5d | 9.1% |
| 2016/17 | 55.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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