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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff78
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.55↑ +10
Teacher FTE
Nat: 20.6
17.1:1↓ -1.5
Pupil:Teacher Ratio
72.55
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
32
Total TAs (headcount)
78
Other Support Staff
217
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 | 106.55 | 107 | |
| Teaching Assistants | 29.93 | 32 | |
| Other Support Staff | 72.55 | 78 | |
| Total Workforce | 209.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.9%↓ -10.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -0.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.9% | 4.3d | 10.3% |
| 2022/23 | 80.2% | 4.6d | 11.2% |
| 2021/22 | 82.7% | 6.1d | 15.4% |
| 2020/21 | 73.5% | 4.7d | 12.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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