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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
117
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants60
Support Staff119
Headcount309
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.54↓ -2.5
Teacher FTE
Nat: 20.6
16.4:1↑ +0.5
Pupil:Teacher Ratio
72.37
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
60
Total TAs (headcount)
119
Other Support Staff
309
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 | 116.54 | 130 | |
| Teaching Assistants | 36.94 | 60 | |
| Other Support Staff | 72.37 | 119 | |
| Total Workforce | 225.9 | 309 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 6.5d | 14.1% |
| 2022/23 | 71.2% | 4.5d | 11.9% |
| 2021/22 | 54.3% | 3.8d | 10.0% |
| 2020/21 | 34.5% | 1.2d | 4.5% |
| 2018/19 | 62.5% | 1.9d | 14.8% |
| 2017/18 | 46.5% | 1.8d | 17.7% |
| 2016/17 | 46.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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