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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff58
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.78↓ -1.3
Teacher FTE
Nat: 20.6
17.5:1↑ +0.1
Pupil:Teacher Ratio
49.72
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
120
Total Teachers (headcount)
9
Total TAs (headcount)
58
Other Support Staff
187
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 | 108.78 | 120 | |
| Teaching Assistants | 7.31 | 9 | |
| Other Support Staff | 49.72 | 58 | |
| Total Workforce | 165.8 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +3.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.1d | 7.1% |
| 2022/23 | 71.9% | 5.0d | 16.4% |
| 2021/22 | 82.9% | 6.4d | 19.2% |
| 2020/21 | 57.6% | 2.1d | 10.3% |
| 2018/19 | 56.7% | 3.8d | 21.5% |
| 2017/18 | 52.9% | 1.9d | 22.7% |
| 2016/17 | 56.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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