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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
113
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants45
Support Staff111
Headcount285
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
113.32↑ +1.1
Teacher FTE
Nat: 20.6
16.2:1↓ -0.1
Pupil:Teacher Ratio
81.64
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
45
Total TAs (headcount)
111
Other Support Staff
285
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 | 113.32 | 129 | |
| Teaching Assistants | 31.26 | 45 | |
| Other Support Staff | 81.64 | 111 | |
| Total Workforce | 226.2 | 285 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +2.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 8.5d | 17.8% |
| 2022/23 | 74.3% | 6.7d | 23.0% |
| 2021/22 | 78.4% | 10.0d | 14.8% |
| 2020/21 | 40.6% | 2.4d | 7.2% |
| 2018/19 | 63.0% | 3.0d | 10.1% |
| 2017/18 | 66.1% | 4.5d | 10.1% |
| 2016/17 | 66.4% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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