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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
126
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants40
Support Staff124
Headcount300
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
125.72↑ +1.7
Teacher FTE
Nat: 20.6
18.5:1↓ -0.4
Pupil:Teacher Ratio
89.63
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
136
Total Teachers (headcount)
40
Total TAs (headcount)
124
Other Support Staff
300
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 | 125.72 | 136 | |
| Teaching Assistants | 32.49 | 40 | |
| Other Support Staff | 89.63 | 124 | |
| Total Workforce | 247.8 | 300 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%↑ +5.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 6.3d | 10.5% |
| 2022/23 | 74.3% | 4.6d | 16.0% |
| 2021/22 | 82.4% | 6.7d | 16.8% |
| 2020/21 | 65.6% | 4.0d | 12.2% |
| 2018/19 | 72.7% | 3.1d | 12.1% |
| 2017/18 | 70.1% | 3.6d | 16.8% |
| 2016/17 | 69.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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