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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
125
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants70
Support Staff192
Headcount416
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
124.6↑ +2.1
Teacher FTE
Nat: 20.6
19.5:1↓ -0.4
Pupil:Teacher Ratio
108.28
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
154
Total Teachers (headcount)
70
Total TAs (headcount)
192
Other Support Staff
416
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 | 124.6 | 154 | |
| Teaching Assistants | 36.53 | 70 | |
| Other Support Staff | 108.28 | 192 | |
| Total Workforce | 269.4 | 416 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -5.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.5d | 18.2% |
| 2022/23 | 82.2% | 6.1d | 7.1% |
| 2021/22 | 77.3% | 6.0d | 13.7% |
| 2020/21 | 50.7% | 3.4d | 13.7% |
| 2018/19 | 59.9% | 3.0d | 12.9% |
| 2017/18 | 69.7% | 3.9d | 14.0% |
| 2016/17 | 61.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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