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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff72
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.16↑ +3.9
Teacher FTE
Nat: 20.6
19.3:1↓ -0.8
Pupil:Teacher Ratio
59.36
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
21
Total TAs (headcount)
72
Other Support Staff
204
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 | 102.16 | 111 | |
| Teaching Assistants | 19.3 | 21 | |
| Other Support Staff | 59.36 | 72 | |
| Total Workforce | 180.8 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↑ +2.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 3.8d | 12.7% |
| 2022/23 | 69.4% | 6.7d | 18.6% |
| 2021/22 | 80.9% | 5.8d | 12.0% |
| 2020/21 | 67.3% | 5.7d | 10.3% |
| 2018/19 | 58.9% | 2.8d | 20.4% |
| 2017/18 | 63.2% | 2.7d | 13.3% |
| 2016/17 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
