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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
118
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants73
Support Staff158
Headcount359
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
117.94↓ -13.7
Teacher FTE
Nat: 20.6
18.0:1↑ +1.4
Pupil:Teacher Ratio
112.53
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
73
Total TAs (headcount)
158
Other Support Staff
359
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 | 117.94 | 128 | |
| Teaching Assistants | 62.02 | 73 | |
| Other Support Staff | 112.53 | 158 | |
| Total Workforce | 292.5 | 359 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +3.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 6.0d | 23.3% |
| 2022/23 | 81.5% | 7.9d | 11.9% |
| 2021/22 | 83.8% | 8.2d | 18.0% |
| 2020/21 | 69.1% | 4.6d | 12.7% |
| 2018/19 | 71.3% | 3.1d | 13.2% |
| 2017/18 | 79.2% | 4.3d | 16.6% |
| 2016/17 | 75.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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