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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff144
Headcount298
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104↓ -2.8
Teacher FTE
Nat: 20.6
16.5:1↓ -0.1
Pupil:Teacher Ratio
74.99
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
119
Total Teachers (headcount)
35
Total TAs (headcount)
144
Other Support Staff
298
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 | 119 | |
| Teaching Assistants | 26.02 | 35 | |
| Other Support Staff | 74.99 | 144 | |
| Total Workforce | 205.0 | 298 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↓ -2.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 4.6d | 19.8% |
| 2022/23 | 78.0% | 5.8d | 13.0% |
| 2021/22 | 80.2% | 5.9d | 18.6% |
| 2020/21 | 48.4% | 1.6d | 12.8% |
| 2018/19 | 59.3% | 2.4d | 11.2% |
| 2017/18 | 60.8% | 4.3d | 17.5% |
| 2016/17 | 61.2% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |