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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff91
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101.8↓ -4.3
Teacher FTE
Nat: 20.6
18.1:1↓ -0.3
Pupil:Teacher Ratio
73.21
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
29
Total TAs (headcount)
91
Other Support Staff
230
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 | 101.8 | 110 | |
| Teaching Assistants | 25.53 | 29 | |
| Other Support Staff | 73.21 | 91 | |
| Total Workforce | 200.5 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.7% | 6.5d | 11.7% |
| 2022/23 | 88.5% | 7.7d | 18.9% |
| 2021/22 | 17.0% | 0.8d | 11.8% |
| 2020/21 | 61.3% | 4.0d | 5.2% |
| 2018/19 | 72.8% | 5.2d | 14.5% |
| 2017/18 | 75.0% | 6.1d | 16.2% |
| 2016/17 | 78.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
