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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
111
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants47
Support Staff134
Headcount309
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.63↑ +4.4
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
92.1
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
47
Total TAs (headcount)
134
Other Support Staff
309
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 | 110.63 | 128 | |
| Teaching Assistants | 26.15 | 47 | |
| Other Support Staff | 92.1 | 134 | |
| Total Workforce | 228.9 | 309 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.4%↓ -4.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.4% | 5.5d | 10.3% |
| 2022/23 | 71.3% | 5.3d | 13.3% |
| 2021/22 | 81.1% | 7.5d | 6.6% |
| 2020/21 | 34.6% | 1.7d | 12.3% |
| 2018/19 | 60.3% | 1.8d | 14.3% |
| 2017/18 | 55.1% | 2.9d | 14.3% |
| 2016/17 | 64.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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