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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff77
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
103.2↓ -0.5
Teacher FTE
Nat: 20.6
15.5:1↑ +0.4
Pupil:Teacher Ratio
62.55
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
121
Total Teachers (headcount)
19
Total TAs (headcount)
77
Other Support Staff
217
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 | 103.2 | 121 | |
| Teaching Assistants | 14.18 | 19 | |
| Other Support Staff | 62.55 | 77 | |
| Total Workforce | 179.9 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +3.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.8d | 7.1% |
| 2022/23 | 60.8% | 6.0d | 7.2% |
| 2021/22 | 83.8% | 9.0d | 9.2% |
| 2020/21 | 60.6% | 5.5d | 5.8% |
| 2018/19 | 65.9% | 4.6d | 14.0% |
| 2017/18 | 58.0% | 4.7d | 11.1% |
| 2016/17 | 60.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
