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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff108
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.66↓ -1.6
Teacher FTE
Nat: 20.6
19.8:1↓ -0.1
Pupil:Teacher Ratio
77.86
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
28
Total TAs (headcount)
108
Other Support Staff
242
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 | 96.66 | 106 | |
| Teaching Assistants | 22.21 | 28 | |
| Other Support Staff | 77.86 | 108 | |
| Total Workforce | 196.7 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.2d | 10.8% |
| 2022/23 | 70.3% | 4.1d | 14.9% |
| 2021/22 | 66.4% | 5.9d | 9.6% |
| 2020/21 | 33.9% | 2.7d | 10.3% |
| 2018/19 | 53.8% | 2.6d | 12.7% |
| 2017/18 | 60.7% | 3.4d | 15.4% |
| 2016/17 | 64.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
