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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff96
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.12↓ -4.7
Teacher FTE
Nat: 20.6
16.9:1↑ +0.4
Pupil:Teacher Ratio
56.04
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
12
Total TAs (headcount)
96
Other Support Staff
226
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 | 116.12 | 118 | |
| Teaching Assistants | 9.53 | 12 | |
| Other Support Staff | 56.04 | 96 | |
| Total Workforce | 181.7 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.9%↑ +2.1
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.9% | 8.7d | 13.9% |
| 2022/23 | 89.8% | 7.6d | 13.1% |
| 2021/22 | 88.4% | 12.7d | 19.0% |
| 2020/21 | 70.0% | 5.4d | 5.2% |
| 2018/19 | 80.6% | 5.5d | 10.2% |
| 2017/18 | 78.1% | 4.4d | 18.4% |
| 2016/17 | 70.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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