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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
126
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants45
Support Staff129
Headcount314
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
125.68↓ -10.5
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
101.34
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
45
Total TAs (headcount)
129
Other Support Staff
314
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 | 125.68 | 140 | |
| Teaching Assistants | 33.07 | 45 | |
| Other Support Staff | 101.34 | 129 | |
| Total Workforce | 260.1 | 314 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 5.1d | 15.3% |
| 2022/23 | 79.7% | 6.3d | 11.2% |
| 2021/22 | 78.2% | 7.4d | 13.5% |
| 2020/21 | 43.9% | 3.3d | 12.8% |
| 2018/19 | 61.1% | 3.4d | 16.1% |
| 2017/18 | 64.6% | 3.9d | 19.9% |
| 2016/17 | 64.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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