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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
120
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff62
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
120.03↓ -6.4
Teacher FTE
Nat: 20.6
15.8:1↑ +1.1
Pupil:Teacher Ratio
44.07
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
13
Total TAs (headcount)
62
Other Support Staff
204
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 | 120.03 | 129 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 44.07 | 62 | |
| Total Workforce | 174.5 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +0.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.0d | 17.4% |
| 2022/23 | 71.7% | 4.6d | 19.5% |
| 2021/22 | 67.6% | 5.4d | 17.0% |
| 2020/21 | 52.0% | 1.8d | 15.4% |
| 2018/19 | 52.0% | 2.6d | 21.0% |
| 2017/18 | 45.8% | 3.2d | 22.9% |
| 2016/17 | 16.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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