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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff120
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.08↓ -2.2
Teacher FTE
Nat: 20.6
18.9:1↑ +1.5
Pupil:Teacher Ratio
86.47
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
120
Total Teachers (headcount)
24
Total TAs (headcount)
120
Other Support Staff
264
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 | 102.08 | 120 | |
| Teaching Assistants | 18.79 | 24 | |
| Other Support Staff | 86.47 | 120 | |
| Total Workforce | 207.3 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↓ -0.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -1.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 6.4d | 16.8% |
| 2022/23 | 80.8% | 4.8d | 18.5% |
| 2021/22 | 83.1% | 9.7d | 19.1% |
| 2020/21 | 71.4% | 6.9d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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