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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
114
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff137
Headcount311
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
114.16↑ +6.7
Teacher FTE
Nat: 20.6
16.8:1↑ +0.1
Pupil:Teacher Ratio
73.4
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
124
Total Teachers (headcount)
50
Total TAs (headcount)
137
Other Support Staff
311
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 | 114.16 | 124 | |
| Teaching Assistants | 44.62 | 50 | |
| Other Support Staff | 73.4 | 137 | |
| Total Workforce | 232.2 | 311 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 4.8d | 14.0% |
| 2022/23 | 62.5% | 4.7d | 17.3% |
| 2021/22 | 82.1% | 8.9d | 20.0% |
| 2020/21 | 59.3% | 3.1d | 18.1% |
| 2018/19 | 67.9% | 3.9d | 13.9% |
| 2017/18 | 65.6% | 2.3d | 18.5% |
| 2016/17 | 63.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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