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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants47
Support Staff140
Headcount299
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.2↑ +0.1
Teacher FTE
Nat: 20.6
13.7:1↑ +0.1
Pupil:Teacher Ratio
102.09
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
47
Total TAs (headcount)
140
Other Support Staff
299
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 | 104.2 | 112 | |
| Teaching Assistants | 36.95 | 47 | |
| Other Support Staff | 102.09 | 140 | |
| Total Workforce | 243.2 | 299 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.5d | 15.4% |
| 2022/23 | 79.3% | 5.4d | 26.8% |
| 2021/22 | 80.2% | 8.5d | 15.1% |
| 2020/21 | 83.8% | 8.9d | 13.8% |
| 2018/19 | 76.3% | 6.1d | 22.3% |
| 2017/18 | 66.7% | 4.0d | 16.4% |
| 2016/17 | 61.5% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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