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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
123
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff180
Headcount363
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
123.28↑ +0.2
Teacher FTE
Nat: 20.6
17.8:1↑ +0.3
Pupil:Teacher Ratio
89.39
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
137
Total Teachers (headcount)
46
Total TAs (headcount)
180
Other Support Staff
363
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 | 123.28 | 137 | |
| Teaching Assistants | 40.02 | 46 | |
| Other Support Staff | 89.39 | 180 | |
| Total Workforce | 252.7 | 363 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.6%↑ +0.9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.6% | 6.7d | 16.8% |
| 2022/23 | 84.7% | 6.6d | 14.1% |
| 2021/22 | 88.1% | 8.7d | 15.3% |
| 2020/21 | 56.1% | 5.9d | 9.4% |
| 2018/19 | 54.7% | 5.4d | 13.7% |
| 2017/18 | 30.6% | 2.6d | 18.1% |
| 2016/17 | 72.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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