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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff99
Headcount249
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.16↑ +1.3
Teacher FTE
Nat: 20.6
14.2:1↓ -0.1
Pupil:Teacher Ratio
74.08
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
127
Total Teachers (headcount)
23
Total TAs (headcount)
99
Other Support Staff
249
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 | 116.16 | 127 | |
| Teaching Assistants | 15.43 | 23 | |
| Other Support Staff | 74.08 | 99 | |
| Total Workforce | 205.7 | 249 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 4.6d | 16.9% |
| 2022/23 | 63.1% | 4.5d | 13.1% |
| 2021/22 | 69.0% | 4.4d | 18.0% |
| 2020/21 | 51.4% | 2.8d | 7.5% |
| 2018/19 | 54.5% | 2.1d | 11.9% |
| 2017/18 | 61.2% | 2.7d | 9.0% |
| 2016/17 | 62.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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