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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
127
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff136
Headcount322
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
126.67↑ +15.5
Teacher FTE
Nat: 20.6
15.5:1↓ -1.5
Pupil:Teacher Ratio
86.74
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
145
Total Teachers (headcount)
41
Total TAs (headcount)
136
Other Support Staff
322
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 | 126.67 | 145 | |
| Teaching Assistants | 28.24 | 41 | |
| Other Support Staff | 86.74 | 136 | |
| Total Workforce | 241.6 | 322 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 6.9d | 6.3% |
| 2022/23 | 80.0% | 5.4d | 14.2% |
| 2021/22 | 90.2% | 8.0d | 10.5% |
| 2020/21 | 62.1% | 4.1d | 13.6% |
| 2018/19 | 78.0% | 6.6d | 14.4% |
| 2017/18 | 74.6% | 4.0d | 13.1% |
| 2016/17 | 73.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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