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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
111
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff99
Headcount259
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.97↓ -2.5
Teacher FTE
Nat: 20.6
18.6:1↑ +0.7
Pupil:Teacher Ratio
80.85
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
125
Total Teachers (headcount)
35
Total TAs (headcount)
99
Other Support Staff
259
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 | 110.97 | 125 | |
| Teaching Assistants | 33.71 | 35 | |
| Other Support Staff | 80.85 | 99 | |
| Total Workforce | 225.5 | 259 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +4.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 3.7d | 14.5% |
| 2022/23 | 71.3% | 4.9d | 13.5% |
| 2021/22 | 75.4% | 7.1d | 6.6% |
| 2020/21 | 40.7% | 2.0d | 7.6% |
| 2018/19 | 47.7% | 1.3d | 21.9% |
| 2017/18 | 68.6% | 3.8d | 9.2% |
| 2016/17 | 73.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
