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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants44
Support Staff100
Headcount257
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.72↑ +16.8
Teacher FTE
Nat: 20.6
13.8:1↓ -2.2
Pupil:Teacher Ratio
73.41
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
44
Total TAs (headcount)
100
Other Support Staff
257
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 | 104.72 | 113 | |
| Teaching Assistants | 31.37 | 44 | |
| Other Support Staff | 73.41 | 100 | |
| Total Workforce | 209.5 | 257 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.7% | 5.6d | 6.4% |
| 2022/23 | 74.8% | 5.7d | 12.0% |
| 2021/22 | 80.7% | 6.8d | 12.6% |
| 2020/21 | 45.9% | 2.6d | 5.5% |
| 2018/19 | 67.0% | 4.2d | 11.6% |
| 2017/18 | 61.9% | 4.6d | 22.0% |
| 2016/17 | 60.4% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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