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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff57
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.8↑ +9.5
Teacher FTE
Nat: 20.6
14.9:1↓ -1.1
Pupil:Teacher Ratio
52.08
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
20
Total TAs (headcount)
57
Other Support Staff
189
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 | 107.8 | 112 | |
| Teaching Assistants | 17.45 | 20 | |
| Other Support Staff | 52.08 | 57 | |
| Total Workforce | 177.3 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 4.6d | 16.8% |
| 2022/23 | 78.4% | 6.4d | 20.9% |
| 2021/22 | 69.5% | 6.8d | 7.1% |
| 2020/21 | 46.9% | 4.2d | 10.2% |
| 2018/19 | 61.7% | 2.8d | 20.6% |
| 2017/18 | 62.1% | 2.1d | 8.3% |
| 2016/17 | 54.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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