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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
126
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants127
Support Staff218
Headcount498
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
125.89↑ +5.2
Teacher FTE
Nat: 20.6
15.9:1↓ -0.3
Pupil:Teacher Ratio
142.86
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
153
Total Teachers (headcount)
127
Total TAs (headcount)
218
Other Support Staff
498
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 | 125.89 | 153 | |
| Teaching Assistants | 83.18 | 127 | |
| Other Support Staff | 142.86 | 218 | |
| Total Workforce | 351.9 | 498 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +3.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 7.2d | 7.9% |
| 2022/23 | 67.8% | 4.7d | 9.7% |
| 2021/22 | 76.5% | 7.9d | 13.1% |
| 2020/21 | 40.1% | 2.5d | 19.0% |
| 2018/19 | 56.6% | 3.3d | 11.1% |
| 2016/17 | 79.7% | 4.3d | — |
| 2015/16 | 66.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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