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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
121
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff126
Headcount291
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
120.8↑ +5.6
Teacher FTE
Nat: 20.6
17.6:1↓ -1
Pupil:Teacher Ratio
114.39
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
34
Total TAs (headcount)
126
Other Support Staff
291
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 | 120.8 | 131 | |
| Teaching Assistants | 32.61 | 34 | |
| Other Support Staff | 114.39 | 126 | |
| Total Workforce | 267.8 | 291 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -8.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 5.8d | 23.6% |
| 2022/23 | 81.6% | 7.7d | 21.3% |
| 2021/22 | 77.8% | 5.3d | 20.8% |
| 2020/21 | 62.9% | 4.9d | 15.5% |
| 2018/19 | 67.5% | 6.5d | 16.1% |
| 2017/18 | 70.0% | 5.0d | 25.6% |
| 2016/17 | 83.9% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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