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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff92
Headcount248
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.45↓ -5.6
Teacher FTE
Nat: 20.6
18.0:1↑ +0.9
Pupil:Teacher Ratio
77.94
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
121
Total Teachers (headcount)
35
Total TAs (headcount)
92
Other Support Staff
248
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 | 108.45 | 121 | |
| Teaching Assistants | 31.13 | 35 | |
| Other Support Staff | 77.94 | 92 | |
| Total Workforce | 217.5 | 248 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↑ +2.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 4.9d | 15.4% |
| 2022/23 | 68.9% | 3.9d | 11.2% |
| 2021/22 | 83.5% | 8.5d | 12.8% |
| 2020/21 | 42.9% | 3.6d | 12.1% |
| 2018/19 | 49.1% | 3.2d | 15.8% |
| 2017/18 | 52.9% | 2.9d | 13.3% |
| 2016/17 | 59.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |