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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
110
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff69
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
109.9↓ -3.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.9
Pupil:Teacher Ratio
56.27
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
40
Total TAs (headcount)
69
Other Support Staff
227
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 | 109.9 | 118 | |
| Teaching Assistants | 29.65 | 40 | |
| Other Support Staff | 56.27 | 69 | |
| Total Workforce | 195.8 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +1.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 8.4d | 17.0% |
| 2022/23 | 81.3% | 7.4d | 22.8% |
| 2021/22 | 86.0% | 7.3d | 24.9% |
| 2020/21 | 55.2% | 3.8d | 13.9% |
| 2018/19 | 66.4% | 3.0d | 16.7% |
| 2017/18 | 66.7% | 3.0d | 16.1% |
| 2016/17 | 64.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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