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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
127
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants65
Support Staff148
Headcount347
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
127.03↓ -1.6
Teacher FTE
Nat: 20.6
19.0:1↑ +0.1
Pupil:Teacher Ratio
119.08
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
134
Total Teachers (headcount)
65
Total TAs (headcount)
148
Other Support Staff
347
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 | 127.03 | 134 | |
| Teaching Assistants | 55.75 | 65 | |
| Other Support Staff | 119.08 | 148 | |
| Total Workforce | 301.9 | 347 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -12
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 9.3d | 13.0% |
| 2022/23 | 81.2% | 6.8d | 13.7% |
| 2021/22 | 82.6% | 10.0d | 14.7% |
| 2020/21 | 61.1% | 4.1d | 13.5% |
| 2018/19 | 62.1% | 4.8d | 18.0% |
| 2017/18 | 65.0% | 7.8d | 22.4% |
| 2016/17 | 65.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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