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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff158
Headcount317
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.8↑ +11.6
Teacher FTE
Nat: 20.6
17.0:1↓ -1.7
Pupil:Teacher Ratio
93.57
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
51
Total TAs (headcount)
158
Other Support Staff
317
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 | 106.8 | 108 | |
| Teaching Assistants | 33.66 | 51 | |
| Other Support Staff | 93.57 | 158 | |
| Total Workforce | 234.0 | 317 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.7%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.7% | 5.1d | 4.2% |
| 2022/23 | 75.9% | 4.9d | 12.4% |
| 2021/22 | 81.2% | 8.5d | 16.9% |
| 2020/21 | 67.7% | 7.4d | 15.8% |
| 2018/19 | 65.2% | 4.7d | 18.3% |
| 2017/18 | 60.6% | 5.2d | 14.2% |
| 2016/17 | 59.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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