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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
128
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff87
Headcount245
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
128.14↓ -4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.6
Pupil:Teacher Ratio
75.5
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
27
Total TAs (headcount)
87
Other Support Staff
245
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 | 128.14 | 131 | |
| Teaching Assistants | 23 | 27 | |
| Other Support Staff | 75.5 | 87 | |
| Total Workforce | 226.6 | 245 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↓ -5.5
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 7.5d | 16.1% |
| 2022/23 | 82.1% | 7.8d | 22.1% |
| 2021/22 | 72.4% | 3.8d | 17.5% |
| 2020/21 | 13.0% | 1.5d | 24.8% |
| 2018/19 | 69.4% | 4.2d | 17.3% |
| 2017/18 | 67.7% | 5.0d | 17.0% |
| 2016/17 | 67.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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