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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
117
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff106
Headcount250
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.6↑ +10.9
Teacher FTE
Nat: 20.6
16.0:1↓ -0.7
Pupil:Teacher Ratio
84.45
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
16
Total TAs (headcount)
106
Other Support Staff
250
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 | 116.6 | 128 | |
| Teaching Assistants | 13.06 | 16 | |
| Other Support Staff | 84.45 | 106 | |
| Total Workforce | 214.1 | 250 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +3.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 6.0d | 9.8% |
| 2022/23 | 67.4% | 6.0d | 19.9% |
| 2021/22 | 62.4% | 3.5d | 6.3% |
| 2020/21 | 50.5% | 1.9d | 8.2% |
| 2018/19 | 55.4% | 2.4d | 20.4% |
| 2017/18 | 73.0% | 3.3d | 18.7% |
| 2016/17 | 17.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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