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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff92
Headcount228
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.61↑ +0.6
Teacher FTE
Nat: 20.6
17.4:1↓ -0.6
Pupil:Teacher Ratio
66.06
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
27
Total TAs (headcount)
92
Other Support Staff
228
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 | 102.61 | 109 | |
| Teaching Assistants | 20.71 | 27 | |
| Other Support Staff | 66.06 | 92 | |
| Total Workforce | 189.4 | 228 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +23.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 6.7d | 13.8% |
| 2022/23 | 52.7% | 3.0d | 14.8% |
| 2021/22 | 82.6% | 7.7d | 9.0% |
| 2020/21 | 55.5% | 3.7d | 22.6% |
| 2018/19 | 62.4% | 3.1d | 11.4% |
| 2017/18 | 64.8% | 3.8d | 10.5% |
| 2016/17 | 62.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
