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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants37
Support Staff102
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.3↓ -6.7
Teacher FTE
Nat: 20.6
17.7:1↑ +1.2
Pupil:Teacher Ratio
75.71
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
37
Total TAs (headcount)
102
Other Support Staff
240
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 | 97.3 | 101 | |
| Teaching Assistants | 32.67 | 37 | |
| Other Support Staff | 75.71 | 102 | |
| Total Workforce | 205.7 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -4.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.3d | 18.0% |
| 2022/23 | 76.6% | 7.7d | 17.8% |
| 2021/22 | 86.8% | 10.1d | 14.1% |
| 2020/21 | 66.7% | 9.9d | 14.4% |
| 2018/19 | 55.5% | 4.3d | 22.0% |
| 2017/18 | 56.6% | 3.2d | 23.1% |
| 2016/17 | 53.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
