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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
118
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff53
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
118.3↓ -1.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.7
Pupil:Teacher Ratio
46.11
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
122
Total Teachers (headcount)
25
Total TAs (headcount)
53
Other Support Staff
200
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 | 118.3 | 122 | |
| Teaching Assistants | 23.04 | 25 | |
| Other Support Staff | 46.11 | 53 | |
| Total Workforce | 187.4 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +4.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 3.3d | 9.0% |
| 2022/23 | 70.1% | 2.6d | 15.6% |
| 2021/22 | 71.2% | 4.0d | 25.7% |
| 2020/21 | 60.0% | 2.4d | 20.1% |
| 2018/19 | 65.7% | 3.3d | 17.1% |
| 2017/18 | 33.8% | 1.6d | 22.2% |
| 2016/17 | 47.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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