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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
123
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff77
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
123.25↑ +0.7
Teacher FTE
Nat: 20.6
16.0:1↑ +0.3
Pupil:Teacher Ratio
66.65
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
135
Total Teachers (headcount)
23
Total TAs (headcount)
77
Other Support Staff
235
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 | 123.25 | 135 | |
| Teaching Assistants | 21.41 | 23 | |
| Other Support Staff | 66.65 | 77 | |
| Total Workforce | 211.3 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +9.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 4.8d | 13.1% |
| 2022/23 | 66.4% | 4.6d | 12.2% |
| 2021/22 | 69.6% | 4.6d | 12.2% |
| 2020/21 | 36.4% | 1.8d | 8.1% |
| 2018/19 | 57.0% | 2.9d | 14.6% |
| 2017/18 | 61.8% | 3.5d | 7.6% |
| 2016/17 | 62.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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