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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff106
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.31↑ +5.6
Teacher FTE
Nat: 20.6
15.5:1↓ -1.1
Pupil:Teacher Ratio
63.72
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
19
Total TAs (headcount)
106
Other Support Staff
239
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 | 108.31 | 114 | |
| Teaching Assistants | 17.19 | 19 | |
| Other Support Staff | 63.72 | 106 | |
| Total Workforce | 189.2 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↑ +4.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 3.6d | 12.7% |
| 2022/23 | 61.6% | 3.3d | 17.8% |
| 2021/22 | 57.8% | 3.7d | 21.9% |
| 2020/21 | 48.2% | 2.8d | 9.5% |
| 2018/19 | 72.2% | 4.1d | 15.3% |
| 2017/18 | 54.2% | 2.1d | 13.1% |
| 2016/17 | 48.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
