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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff77
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.42↑ +10.6
Teacher FTE
Nat: 20.6
19.9:1↓ -2
Pupil:Teacher Ratio
71.05
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
13
Total TAs (headcount)
77
Other Support Staff
207
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 | 112.42 | 117 | |
| Teaching Assistants | 11.82 | 13 | |
| Other Support Staff | 71.05 | 77 | |
| Total Workforce | 195.3 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↓ -3.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 4.2d | 8.8% |
| 2022/23 | 69.2% | 4.2d | 14.1% |
| 2021/22 | 69.3% | 6.0d | 15.5% |
| 2020/21 | 53.8% | 4.6d | 15.7% |
| 2018/19 | 62.1% | 2.3d | 19.4% |
| 2017/18 | 61.1% | 2.2d | 13.3% |
| 2016/17 | 60.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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