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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff87
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
106.8↑ +3.2
Teacher FTE
Nat: 20.6
14.3:1↓ -0.5
Pupil:Teacher Ratio
58.79
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
34
Total TAs (headcount)
87
Other Support Staff
233
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 | 106.8 | 112 | |
| Teaching Assistants | 27.07 | 34 | |
| Other Support Staff | 58.79 | 87 | |
| Total Workforce | 192.7 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 4.8d | 8.3% |
| 2022/23 | 73.2% | 7.8d | 13.2% |
| 2021/22 | 77.0% | 5.8d | 9.3% |
| 2020/21 | 52.7% | 2.7d | 3.8% |
| 2018/19 | 62.5% | 3.8d | 4.3% |
| 2017/18 | 70.4% | 5.4d | 10.2% |
| 2016/17 | 67.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
