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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff95
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
111.73↓ -4
Teacher FTE
Nat: 20.6
17.9:1↑ +1.2
Pupil:Teacher Ratio
56.7
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
124
Total Teachers (headcount)
20
Total TAs (headcount)
95
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 | 111.73 | 124 | |
| Teaching Assistants | 18.94 | 20 | |
| Other Support Staff | 56.7 | 95 | |
| Total Workforce | 187.4 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +5.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.7d | 8.6% |
| 2022/23 | 64.5% | 2.4d | 15.8% |
| 2021/22 | 23.8% | 0.5d | 13.6% |
| 2020/21 | 32.2% | 1.3d | 9.7% |
| 2018/19 | 68.1% | 3.2d | 12.6% |
| 2017/18 | 68.5% | 4.6d | 22.9% |
| 2016/17 | 73.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
