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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff105
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.85↓ -2.8
Teacher FTE
Nat: 20.6
18.3:1↑ +1.1
Pupil:Teacher Ratio
60.89
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
31
Total TAs (headcount)
105
Other Support Staff
242
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 | 93.85 | 106 | |
| Teaching Assistants | 23.05 | 31 | |
| Other Support Staff | 60.89 | 105 | |
| Total Workforce | 177.8 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -10.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +6.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.1d | 15.6% |
| 2022/23 | 74.5% | 3.8d | 9.1% |
| 2017/18 | 34.2% | 2.4d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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