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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
114
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants45
Support Staff133
Headcount307
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
113.9↓ -6.2
Teacher FTE
Nat: 20.6
18.5:1↑ +0.3
Pupil:Teacher Ratio
107.61
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
45
Total TAs (headcount)
133
Other Support Staff
307
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 | 113.9 | 129 | |
| Teaching Assistants | 33.27 | 45 | |
| Other Support Staff | 107.61 | 133 | |
| Total Workforce | 254.8 | 307 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.9%↑ +0.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.9% | 8.3d | 15.8% |
| 2022/23 | 84.2% | 8.2d | 17.5% |
| 2021/22 | 78.2% | 5.5d | 11.1% |
| 2020/21 | 56.3% | 2.6d | 7.6% |
| 2018/19 | 75.5% | 4.5d | 11.2% |
| 2017/18 | 70.5% | 6.4d | 16.0% |
| 2016/17 | 59.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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