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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff106
Headcount250
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.55↓ -1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -0.3
Pupil:Teacher Ratio
81.55
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
30
Total TAs (headcount)
106
Other Support Staff
250
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 | 105.55 | 114 | |
| Teaching Assistants | 24.21 | 30 | |
| Other Support Staff | 81.55 | 106 | |
| Total Workforce | 211.3 | 250 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.2d | 16.6% |
| 2022/23 | 81.5% | 5.6d | 14.6% |
| 2021/22 | 87.6% | 8.6d | 7.9% |
| 2020/21 | 55.5% | 4.5d | 14.1% |
| 2018/19 | 60.2% | 6.2d | 9.6% |
| 2017/18 | 65.7% | 5.0d | 11.5% |
| 2016/17 | 57.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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