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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
119
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants51
Support Staff107
Headcount280
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
119.07↓ -3.3
Teacher FTE
Nat: 20.6
15.5:1↑ +0.2
Pupil:Teacher Ratio
98.79
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
122
Total Teachers (headcount)
51
Total TAs (headcount)
107
Other Support Staff
280
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 | 119.07 | 122 | |
| Teaching Assistants | 45.29 | 51 | |
| Other Support Staff | 98.79 | 107 | |
| Total Workforce | 263.1 | 280 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↑ +6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
22.3%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 6.6d | 22.3% |
| 2022/23 | 72.7% | 6.4d | 26.5% |
| 2021/22 | 76.6% | 8.9d | 26.7% |
| 2020/21 | 78.2% | 10.3d | 10.5% |
| 2018/19 | 75.4% | 4.9d | 13.8% |
| 2017/18 | 54.0% | 4.7d | 35.3% |
| 2016/17 | 69.4% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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