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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff61
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.99↑ +6.5
Teacher FTE
Nat: 20.6
15.6:1↓ -1.5
Pupil:Teacher Ratio
47.32
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
35
Total TAs (headcount)
61
Other Support Staff
211
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 | 102.99 | 115 | |
| Teaching Assistants | 26.12 | 35 | |
| Other Support Staff | 47.32 | 61 | |
| Total Workforce | 176.4 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↑ +5.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -2.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 7.0d | 11.7% |
| 2022/23 | 60.0% | 5.1d | 14.1% |
| 2021/22 | 67.6% | 6.5d | 9.9% |
| 2020/21 | 49.5% | 3.3d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
