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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff99
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.28↑ +1.5
Teacher FTE
Nat: 20.6
14.9:1↓ -0.3
Pupil:Teacher Ratio
75.73
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
24
Total TAs (headcount)
99
Other Support Staff
234
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 | 104.28 | 111 | |
| Teaching Assistants | 22.42 | 24 | |
| Other Support Staff | 75.73 | 99 | |
| Total Workforce | 202.4 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 3.7d | 20.6% |
| 2022/23 | 54.8% | 4.9d | 19.9% |
| 2021/22 | 20.7% | 1.0d | 13.5% |
| 2020/21 | 59.5% | 6.8d | 20.3% |
| 2018/19 | 67.4% | 5.0d | 14.9% |
| 2017/18 | 66.2% | 6.4d | 16.5% |
| 2016/17 | 69.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
